Governance, Risk & Compliance

Streamlined
GRC Solutions

Governance, risk management, and compliance solutions with continuous ATO, FedRAMP preparation, and comprehensive POA&M tracking.

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FedRAMP
Controls Mapping
CMMC
Assessment Support
CATO
Continuous ATO
OSCAL
SSP Support
POA&M Dashboard

Plan of Action & Milestones

Comprehensive POA&M tracking with vulnerability remediation and compliance management.

POA&M Dashboard
POA&M: 3 ITEMS OPEN: 1 IN PROGRESS: 1 ANALYZING... Loading compliance data... POA&M LOADED POA&M Dashboard

Live dashboard showing 3 total POA&M items with 1 open, 1 in progress, and 1 resolved

Cyber POA&M Management

Comprehensive Plan of Action and Milestones tracking with severity-based prioritization, assignment tracking, and due date management.

Cyber POA&M
OSCAL: READY CONTROLS: OK FedRAMP VALIDATING... Verifying compliance controls... ATO READY Cyber POA&M Dashboard

Cyber POA&M dashboard showing items by control ID, severity, status, and due dates with integrated OSCAL SSP and Authorization management

Kubernetes STIG Compliance

Automated DISA STIG compliance checking for Kubernetes container platforms with CAT severity mapping and remediation guidance.

Kubernetes STIG
Kubernetes STIG Dashboard

Kubernetes STIG V1R11 with 5 total rules including 3 CAT I High findings for container platform security compliance

GRC Capabilities

Comprehensive GRC Solutions

Our GRC services provide end-to-end governance, risk management, and compliance solutions, helping organizations navigate complex regulatory requirements.

FedRAMP and CMMC Audit Preparation

Complete preparation for federal compliance audits

Continuous ATO (CATO) Implementation

Automate your authority to operate process

Compliance Automation & Monitoring

Automated assessments and continuous compliance tracking

Audit & Certification Prep

Comprehensive preparation for FedRAMP, CMMC, and SOC 2 audits with automated evidence collection

Compliance Automation

Automated assessments, continuous monitoring, and real-time compliance dashboards

System Architecture

Secure and scalable architecture design with OSCAL SSP generation

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Ready to Streamline Your
GRC Processes?

Let's discuss how Optimal can help you achieve and maintain compliance while optimizing your governance and risk management processes.

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