Monthly Executive Summary
Narrative covering changes to system inventory, POA&M status, vulnerability scan summary, and compliance posture — all present, or the package does not release.
Cadence assembles a documentation-complete Continuous Monitoring package — every required artifact, every finding aged against its 30/90/180-day clock, the reconciled POA&M, the Executive Summary, and the OSCAL machine-readable output — checked against the FedRAMP ConMon Playbook and NIST 800-53 before a credentialed analyst releases it.
Every FedRAMP-authorized CSP must, every 30 days, produce a Continuous Monitoring package — reconciled inventory, updated POA&M, scan evidence, and an Executive Summary — on pain of suspension or revocation of the authorization that lets it sell to the federal government. ConMon consumes roughly 80% of a CSP's total FedRAMP compliance budget and feels like a second full-time job for most security teams.
Most CSPs run this by hand, from memory, with a single analyst who is also handling incident response, audits, and product security. The FedRAMP ConMon Playbook has not been read end-to-end since the last package was due. That is exactly where completeness gaps hide.
Cadence exists to close that gap with a single, exhaustive standard applied identically to every file.
We do not summarize the requirements and hope. Every package is scored against a versioned rule pack tied to the exact text of the FedRAMP ConMon Playbook, NIST 800-53, and RFC-0024. These are the provisions each package is held to.
Narrative covering changes to system inventory, POA&M status, vulnerability scan summary, and compliance posture — all present, or the package does not release.
Every finding aged against its 30/90/180-day remediation clock, with status, owner, and planned close date — computed deterministically, never estimated.
Raw scan exports from Nessus, Qualys, Rapid7, or Tenable ingested, parsed, and reconciled against the POA&M — false positives flagged for analyst review.
Inventory changes from the prior month identified and documented, with impact on authorization boundary and risk posture.
The entire package rendered into OSCAL JSON/XML per RFC-0024, ready for upload to the FedRAMP PMO repository — mandatory by September 30, 2027.
Any architecture or control change flagged and documented per the Significant Change Request/Notification process, sequenced on the calendar so nothing is missed.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A credentialed compliance analyst signs every release. That order is never reversed.
Upload your prior POA&M, scan exports, and inventory. We return a free completeness read: which artifacts and controls you already have, and which are missing.
As your authorized clerical agent, we ingest raw vulnerability/configuration scan files, reconcile findings against the rolling POA&M, and compute each finding's days-remaining-to-deadline.
The Executive Summary narrative, POA&M updates, and inventory change log are drafted from your validated data and the FedRAMP ConMon rule pack into field-locked templates — no legal opinions, no invented facts.
Every finding is aged correctly; the OSCAL output validates against the schema; the artifact checklist is resolved; SCRA is screened. Any failure blocks release.
A FedRAMP-experienced compliance analyst reviews the exception queue and signs the release. High-risk or complex findings route to senior review first.
You receive the package: Executive Summary, reconciled POA&M, scan evidence log, inventory reconciliation, OSCAL JSON/XML, and a 30-day calendar — ready for the CSP to upload to the agency or PMO repository.
The deliverable is completeness itself — every artifact and control accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a FedRAMP requirement.
We prepare documentation and run searches as your clerical agent. We never provide legal advice, conduct assessments, or represent you before the PMO.
Simple, predictable, and aligned with a documentation standard — not a percentage of any authorization or audit outcome.
Start with a free ConMon Gap Scan. Send your prior POA&M, scan exports, and inventory and we'll return a completeness read against every artifact in the FedRAMP ConMon Playbook.
Documentation-completeness service · not legal advice · the CSP submits every package.