ATO Readiness Baseline
Evaluation packet for one fixed-scope evidence assessment.
What is being purchased.
AGICOMPLY organizes customer-supplied evidence into a point-in-time package designed for procurement, ATO, customer assurance, or internal governance review. The engagement identifies what exists, what supports the defined review, what remains unresolved, and what to address next.
Five deliverables.
Evidence Inventory
Records what was supplied, who owns it, and which system or review context it belongs to.
Mapping Summary
Records human-verified relationships between supplied artifacts and defined review elements.
Gap Register
Identifies missing, weak, stale, contradictory, or unattributed evidence.
Ordered Remediation Plan
Sequences the work required to improve reviewability.
Chain-of-Custody Statement
Records artifact source, owner, version, collection date, hash, verification action, and ledger range.
Required to begin.
- One defined AI system and review context
- Customer-approved evidence set
- Known system owner and internal decision owner
- Target review date when available
- Written clarification from responsible personnel when required
What the buyer receives.
A bounded, reviewer-readable record that can be circulated internally to support the next procurement, authorization, customer assurance, or remediation decision.
AGICOMPLY evaluates supplied evidence within the agreed scope. The Baseline does not determine legal applicability, certify compliance, establish continuous control effectiveness, or issue an authorization to operate.
Public materials and current limitations.
The Procurement Vault links the public security statement, privacy policy, subprocessor register, service terms, methodology, Review Room, and Evidence Standard. Customer-specific evidence-handling terms are defined during intake. Automated retention enforcement is not represented as currently implemented.