FedRAMP 20x Trust Center

Meridian Knowledge Solutions - Three-Tier POA&M System
๐Ÿ›ก๏ธ FedRAMP 20x Low - In Process
Three-Tier POA&M System
๐Ÿšจ Compliance Tracking | ๐Ÿ“ˆ Enhancement Opportunities | ๐Ÿ•’ Evidence Currency
โฐ Last updated: Loading...
๐Ÿš€ CONTINUOUS IMPROVEMENT ACTIVE
Compliant with RFC-0008 (Continuous Reporting) and RFC-0011 (Trust Center Requirements)
74.5%
Overall Compliance
โ†— +2.1% this week
38
KSIs Passed
โ†— +3 from last validation
9
KSIs Failed
โ†˜ -2 from last validation
12
Enhancement Opportunities
๐Ÿ“ˆ Proactive Improvement
โฐ
Last Updated
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๐Ÿ”„
Next Update
Every 24 hours
๐Ÿ“Š
Three-Tier POA&M

๐Ÿ›ก๏ธ Trust Center

๐Ÿ”ท FedRAMP Authorization Data (RFC-0011)

Service Description: Meridian Knowledge Solutions Learning Management System (LMS) - Cloud-native educational platform
Authorization Scope: FedRAMP 20x Low Authorization
FedRAMP Marketplace: View Listing
Assessment Method: Machine-readable validation with automated KSI assessment
Hosting Environment: AWS Commercial (US-East)
Evidence Repository: GitHub Public Repo

๐Ÿ“‹ Available Materials

๐Ÿ”’ Public Materials:
  • Real-time compliance dashboard
  • KSI validation methodology
  • Service architecture overview
  • Continuous monitoring reports
๐Ÿ” Federal Agency Access:
  • Complete authorization package
  • Detailed security plans
  • 3PAO assessment reports
  • Continuous monitoring data

POA&M System

๐Ÿšจ Tier 1: Compliance POA&M - Traditional remediation for failed validations (30-90 day SLAs)
๐Ÿ“ˆ Tier 2: Enhancement Tracking - Proactive improvement opportunities in passing KSIs (180-day cycles)
๐Ÿ•’ Tier 3: Staleness Tracking - Evidence currency management (90-day refresh windows)
Innovation: First FedRAMP 20x submission to implement proactive enhancement tracking beyond traditional compliance gaps

๐Ÿ” Key Security Indicators

All
โœ… Passed
โŒ Failed
โš ๏ธ Warning
๐Ÿ“ˆ Enhancement
Loading KSI data...

๐Ÿ›ก๏ธ RFC-0011 Compliant Trust Center

Federal agency access to authorization data

API Access โ€ข Structured POA&M โ€ข Incident Reporting โ€ข Agency Workflow
๐Ÿ”ง

API Access

Machine-readable authorization data

๐Ÿ“‹

Request Access

Federal agency request workflow

๐Ÿ“Š

Three-Tier POA&M

Revolutionary improvement tracking

๐Ÿšจ

Incident Reports

Security incident templates

๐Ÿ”ง API Access (RFC-0011)

Programmatic access to real-time authorization data for federal agencies

Available Endpoints:

GET ./unified_ksi_validations.json - Complete KSI validation results
GET ./failed_ksi_report_readable.md - Human-readable remediation guidance
GET ./evidence_commit_metadata.json - Audit trail and evidence metadata

Usage Example:

// Fetch current compliance status
async function getAuthorizationSummary() {
    const base = 'https://meridian-knowledge-solutions.github.io/fedramp_20x_public_submission_live';
    const response = await fetch(`${base}/unified_ksi_validations.json`);
    const data = await response.json();
    
    return {
        total_ksis: data.length,
        passed: data.filter(ksi => ksi.assertion === true).length,
        compliance_percentage: (data.filter(ksi => ksi.assertion === true).length / data.length * 100).toFixed(1)
    };
}
                

๐Ÿ“‹ Federal Agency Access Request

Official process for federal agencies to request access to authorization materials

๐Ÿšจ Security Incident Reporting

FedRAMP-compliant incident classification, reporting templates, and notification procedures

๐Ÿšจ Emergency Security Hotline

Phone: +1 (571) 665-5287
Email: security@meridianks.com
Response SLA: 1 hour for Category 1-2 incidents

๐Ÿ“‹ Incident Report Template

Standardized FedRAMP incident reporting format

๐Ÿ“Š Classification Guide

FedRAMP Categories 1-5 with notification timelines

๐Ÿค” Why This Result?

Failed KSI Report

โšก Commands Executed

๐Ÿš€ Three-Tier POA&M Analysis

๐Ÿ“ˆ Enhancement Opportunity Details

๐Ÿ“ˆ Enhancement Opportunity Details