RAPID ASSURANCE DEPLOYMENT
Structured generation of procurement-grade evidence packages
PHASE I:
EVIDENCE INVENTORY
- Deterministic intake of your system context and available artifacts (policies, model docs, testing outputs, monitoring evidence).We establish an initial Evidence Inventory and identify what is missing for review.
Deliverable: Evidence Inventory + initial Gap Register.
PHASE II:
DETERMINISTIC MAPPING
- Evidence artifacts are mapped to procurement-recognized requirements language for OMB M-25-21, EO 14179, NYC AEDT §20-871, and CA AB 3030.
- AI-proposed mappings are routed through human verification/lock for reviewer-grade traceability.
Deliverable: Mapping Summary (locked) + updated Gap Register.
PHASE III:
CHAIN-OF-CUSTODY PACKAGING
- Generate a procurement-ready package with chain-of-custody artifacts suitable for review workflows.
- Produce an Ordered Remediation Plan that sequences what to fix first based on gaps.
Deliverable: ATO Readiness Baseline package (Evidence Inventory, Mapping Summary, Gap Register, Ordered Remediation Plan, Chain-of-Custody statement).
Integration Velocity
Accelerated procurement review readiness through deterministic evidence packages.
DAY 1: Evidence Intake
Evidence upload + inventory creation
DAY 2: Mapping & Gap Register
Deterministic mapping + gap analysis
DAY 3: Verification & Packaging
Human verification/lock + chain-of-custody packaging