Product

Automate the FISMA audit lifecycleโ€”end to end.

Auditor is a customizable web-based application that streamlines planning, execution, evidence collection, and reportingโ€”so compliance, GRC, and security teams stay audit-ready with less manual work.

Real-time

dashboards & reporting

Why Auditor

Built for repeatable audits and faster response times

Standardize your workflow across multiple systems, keep stakeholders aligned, and turn artifacts into audit-ready outputsโ€”without chasing email threads.

Multi-system workflows

Run the FISMA workflow for multiple systems in one place with consistent steps and ownership.

FA / NFR / POA&Ms support

Track findings and remediation with clear status, accountability, and history.

Effortless collaboration

Assign tasks, comment in context, and keep teams aligned across audit phases.

Instant notifications

Stay ahead of deadlines with timely updates when artifacts arrive or tasks change.

Role-based access

Manage users and permissions with RBAC to support least-privilege workflows.

Agentic automation

Use AI-driven workflow to help process audit steps, parse emails, and collect artifacts.

How it works

From planning to reportingโ€”one connected workflow

Auditor keeps every phase of the audit lifecycle connected so teams can move from scope to evidence to outputs with fewer handoffs.

1) Plan & schedule

Set up audit activities with one-to-many scheduling and clear ownership across systems and teams.


2) Collect & organize artifacts

Automatically parse emails and centralize artifacts so evidence is easy to find, review, and reuse.


3) Execute & track progress

Use real-time dashboards to monitor status, blockers, and due dates across the workflow.


4) Report with confidence

Generate real-time reporting that supports audit readiness and consistent delivery.

Security

Designed for controlled access and trusted hosting

Auditor supports user management and role-based access, with general SSO support. Deployed on FedRAMP-authorized IaaS (AWS US East/West).

โœ”

User management & RBAC

Control who can view, edit, and approveโ€”by role and responsibility.

โœ”

SSO support

Integrate with your organizationโ€™s identity approach to simplify access management.

Abstract cybersecurity network with padlock icons

Tell us what youโ€™re auditing and how you work todayโ€”weโ€™ll show how Auditor can reduce manual effort and improve audit readiness.

Request a Demo

Web-based platform โ€ข Deployed on FedRAMP-authorized IaaS