Product • How it works

A repeatable FISMA audit workflow—automated end to end

Auditor helps compliance, GRC, and security teams plan audits, coordinate evidence collection, track FA/NFR/POA&Ms, and generate reporting—without spreadsheets or email chaos.

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Faster cycles

with fewer handoffs

What you get on day one

A configurable, web-based workspace for running FISMA audits across one or many systems. Standardize the workflow, assign ownership, centralize artifacts, and keep stakeholders aligned with real-time status and notifications.

How Auditor runs the audit lifecycle

A clear, step-by-step flow that keeps planning, execution, and reporting connected—so nothing gets lost between teams.

Abstract workflow timeline infographic with process steps

Step 1

Plan the audit and scope systems

Set up the audit workflow for each system, define timelines, and assign roles so everyone knows what’s due and when.

One-to-many scheduling across systems

Role-based ownership and task assignment

Repeatable templates for consistent execution

Step 2

Collect artifacts and track findings

Centralize evidence, capture FA/NFR details, and manage POA&Ms with clear status, due dates, and accountability.

Automatic email parsing and artifact collection

Instant notifications for requests and updates

Reduced reaction time with real-time visibility

Workflow progress infographic illustration

Step 3

Report progress and stay audit-ready

Use dashboards and reporting to communicate readiness, surface blockers early, and keep leadership informed at every stage.

Real-time dashboard for audit status

Real-time reporting for stakeholders

Export-ready outputs for audit packages

Built for teams

Collaboration that doesn’t slow audits down

Auditor is designed for cross-functional work—compliance, security, and system owners—so evidence requests, reviews, and approvals move forward with less friction.

Effortless collaboration

Work in a shared system of record with clear ownership, comments, and status—no version confusion.

Instantaneous notification

Keep stakeholders in sync with timely alerts when tasks change, artifacts arrive, or deadlines approach.

User management & RBAC

Control access with role-based permissions so the right people see the right systems and artifacts.

AI-assisted workflow

Use agentic automation to accelerate processing of the FISMA workflow and reduce manual follow-ups.

Outcomes

More clarity. Less scramble.

Fewer handoffs

Across teams

Standardized workflows reduce back-and-forth and keep ownership clear.

Faster response

To evidence requests

Notifications and centralized artifacts shorten the time from request to delivery.

Always current

Audit status

Dashboards and reporting keep leadership aligned without manual rollups.

Deploy on FedRAMP-authorized IaaS (AWS US East/West) and keep access controls consistent with your organization’s needs.

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Ready to streamline your next audit?

See Auditor in action

Get a walkthrough tailored to your FISMA audit workflow and systems. We’ll show how planning, evidence collection, and reporting come together in one place.

Request a Demo

info@techicon.net

+1.703.564.2294

Deployed on FedRAMP-authorized IaaS (AWS US East/West)