ConnectSecure

Deliverables

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FedRAMP

The evidence packages that demonstrate ConnectSecure has implemented required controls and is maintaining compliance.

ConnectSecure_CSO.json

ConnectSecure CSO Machine Readable
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ConnectSecure_CSO.pdf

ConnectSecure CSO Human Readable

Connect_OCR_Template.docx

ConnectSecure OCR Template

Connectsecure SOC 2 Type 2 Report.pdf

ConnectSecure SOC 2 Type 2 Attestation

ocr_sample_output.json

OCR Template .json

final_filled.json

Final incident report .json template

Final_incident_report_template_fedramp2026.md

Final incident report human readable template

initial_filled.json

Initial incident report .json template

Initial_Incident_Report_template_fedramp2026.md

Initial incident report human readable template

ongoing_filled.json

Ongoing incident report .json template

Ongoing_incident_report_template_fedramp2026.md

Ongoing incident report human readable template

sdr-1.0.1.json

Machine Readable SDR October 29, 2026

ConnectSecure_SDR_HR_10292026.md

ConnectSecure Human Readable SDR 10/29/2026

sdr-1.0.2 (1).json

11/6/26 SDR

ConnectSecure sdr-1_0_2.md

11/6/26 SDR Human Readable