{
  "$comment": "CDS-CSO-PUB public certification data, in the PublicCertificationData shape the ComplianceONE Trust Center serves at /public/trust-center/{slug}/fedramp.json, published for PlatformOne's own tenant at https://www.complianceone.ai/trust/fedramp.json. The human-readable Trust Center page is rendered from the same object (CDS-CSO-CBF). Open-fact markers are replaced by apply-facts.ts. Describes the Azure Government configuration, in production.",
  "generatedAt": "2026-10-08T00:00:00.000Z",
  "fedRampId": "FR2700754082",
  "certificationType": "20x",
  "certificationClass": "C",
  "certificationPath": "Program",
  "certificationStatus": "Initial Implementation Phase: listed in the FedRAMP Marketplace on 2026-10-08 (FedRAMP ID FR2700754082) for FedRAMP 20x Class C (Moderate), Program path. Independent assessment by DataLock Consulting Group runs 2026-11-16 to 2026-12-04; certification application planned 2027-02-01. Not yet certified.",
  "providerName": "PlatformOne Group Inc",
  "serviceName": "ComplianceONE",
  "serviceAcronym": "C1",
  "serviceDescription": "ComplianceONE is a multi-tenant governance, risk and compliance (GRC) platform that federal agencies, their contractors and commercial organizations use to manage FedRAMP, NIST SP 800-53, NIST SP 800-171/CMMC, GovRAMP, DoD Impact Level, TX-RAMP, ITAR and AS9100 programs. It holds control implementation records, policies, procedures, evidence files, POA&Ms, risks, incidents and assessment results; generates certification documents; reads security posture from customer-authorized integrations; and offers AI drafting assistance whose output a person reviews.",
  "ueiNumber": "DR83PCJ11966",
  "website": "https://www.complianceone.ai",
  "logoUri": "https://www.complianceone.ai/assets/images/logo/logo-purple.png",
  "serviceType": [
    "SaaS"
  ],
  "deploymentModel": "Public Cloud",
  "businessCategory": [
    "Governance, Risk, and Compliance (GRC)",
    "Cybersecurity & Risk Management",
    "Artificial Intelligence (AI)"
  ],
  "securityCategorization": {
    "confidentiality": "moderate",
    "integrity": "moderate",
    "availability": "moderate"
  },
  "trustCenter": {
    "url": "https://www.complianceone.ai/trust",
    "description": "PlatformOne's FedRAMP-compatible Trust Center for ComplianceONE. The landing page and the public certification data are open to everyone and served as static copies on www.complianceone.ai. The Certification Package, reports and history need agency or FedRAMP access, granted through tokenised agency links in the ComplianceONE Trust Center.",
    "authenticationRequired": false,
    "accessRequestInstructions": "Federal agencies and FedRAMP request access by emailing security@platformoneinc.com from an official .gov or .mil address, naming the agency and the people or systems that need access. PlatformOne decides within 1 business day. Once granted, the agency receives its own access link and token, which gives continuing access with no further approval per visit until it is revoked. Programmatic access is documented in the Trust Center."
  },
  "secureConfigurationGuidance": {
    "url": "https://www.complianceone.ai/trust/secure-configuration-guide",
    "description": "Secure Configuration Guide for ComplianceONE customers (human-readable).",
    "authenticationRequired": false,
    "accessRequestInstructions": ""
  },
  "secureConfigurationGuidanceMachineReadable": {
    "url": "https://www.complianceone.ai/trust/secure-configuration-guide.json",
    "description": "Secure Configuration Guide, machine-readable recommended settings.",
    "authenticationRequired": false,
    "accessRequestInstructions": ""
  },
  "nextOngoingCertificationReportDate": "Three months after certification (first full quarter)",
  "nextQuarterlyReviewDate": "After the first Ongoing Certification Report",
  "assessor": {
    "name": "DataLock Consulting Group",
    "assessorID": "200883"
  },
  "contacts": [
    {
      "contactType": "Package",
      "contactName": "Jaskaran Singh Kandola, Co-Founder, Chief Information Officer and Information System Security Officer",
      "contactEmail": "jkandola@platformoneinc.com",
      "contactPhone": "703-347-1223"
    },
    {
      "contactType": "Security",
      "contactName": "PlatformOne Security",
      "contactEmail": "security@platformoneinc.com",
      "contactPhone": "703-347-1223"
    },
    {
      "contactType": "Sales",
      "contactName": "PlatformOne Solutions",
      "contactEmail": "solutions@platformoneinc.com",
      "contactPhone": "703-239-4854"
    }
  ],
  "documentation": {
    "$comment": "Counts of documents in the FedRAMP Certification Data by type, at the time of writing. The live endpoint derives these at publication. The per-document index (CDS-CSO-IRP) is in the Trust Center under agency access.",
    "policies": 10,
    "procedures": 5,
    "evidence": 0,
    "plans": 5,
    "reports": 0,
    "accessRequestInstructions": "The policy and procedure index (name, file, summary, word count, version, last update, related FedRAMP practices) and the documents themselves are in the Trust Center. Request access at https://www.complianceone.ai/trust or email security@platformoneinc.com."
  },
  "documentationOverview": "Certification Package Overview (cpo.json), Security Decision Record (sdr.json), Secure Configuration Guide, policies and procedures with their index, Minimum Assessment Scope boundary package, cryptographic module list, significant change history, monthly vulnerability reports and history, Ongoing Certification Reports, incident reports, and the status page.",
  "certificationPackageOverviewUri": "https://www.complianceone.ai/trust/cpo.json",
  "links": {
    "services": "https://www.complianceone.ai/trust/services.json",
    "significantChanges": "https://www.complianceone.ai/trust/changes.json",
    "status": "https://www.complianceone.ai/trust/status.json",
    "certificationData": "https://www.complianceone.ai/trust/fedramp.json",
    "milestones": "https://www.complianceone.ai/trust/milestones.json",
    "marketplaceListing": "https://fedramp.gov/marketplace/products/FR2700754082"
  }
}