Paramify

Paramify Cloud Trust Center

The Paramify Cloud (Paramify) is a software platform that automates risk management processes-including compliance planning, solution implementation, gap assessments, and documentation-for cloud service providers, government agencies, and members of the Defense Industrial Base (DIB). Paramify supports adherence to control catalog requirements including NIST 800-53 (FedRAMP, FISMA, GovRAMP, TX-RAMP), NIST 800-171 (CMMC), and standards such as SOC 2, HIPAA, and ISO 27001, with support for additional catalogs and profiles continually expanding. SSP and ATO Package Management - Fast and Easy Setup: Upload previous SSPs or use the intake process to identify your system's elements and security capabilities. Paramify then generates a roadmap to support your risk management and compliance objectives. - Streamlined Control Implementation & Optimization: Visualize progress and manage security program capabilities through a unified dashboard that tracks system elements and responsibilities. - ATO Package Generation: Produce accurate SSP documentation in both digital (OSCAL) and human-readable formats, with flexible export options that support various file types, including but not limited to OSCAL, PDF, Word, and Excel. - Incorporate Changes Efficiently: As your risk management approach evolves, maintaining stack profiles in Paramify reduces manual update errors across documentation. Paramify automatically synchronizes updates to your SSP, CRM, CIS, policies, procedures, and other records to support compliance with evolving data protection requirements. Continuous Monitoring and Issue Management - Automated POA&M Documentation: Automatically manage and update POA&M documentation via a centralized task-priority view, eliminating the need to manage from multiple spreadsheets or scan files. - Vulnerability Management with Duplicate Detection: Automatically close resolved vulnerabilities and employ duplicate detection to ensure accurate issue tracking. - Automated Risk Adjustment: Apply risk adjustments across multiple issues automatically to support consistent prioritization of remediation efforts. - Automated Inventory Reconciliation: Configure and maintain inventory reconciliation rules to generate accurate workbooks automatically, without manual review of scan files-including those for ephemeral virtual hosts. Integration with Your Organization's Processes - Workflow Management: Integrate with issue management tools (e.g., Jira, ServiceNow, GitLab) to facilitate collaboration between DevOps and security teams for timely issue remediation. - Evidence Management: Unified evidence approach that minimizes or eliminates duplicate collection efforts. - API Integrations: Paramify's open API supports custom integrations with system components to facilitate connectivity and interoperability. Available in SaaS and self-hosted implementations.
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Compliance Programs

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The ongoing systems Paramify maintains to stay secure and prove it—covering the policies, processes, and tools that ensure regulatory and security requirements are consistently met.
FedRAMP

20x Low - Phase One Pilot

A streamlined, cost-effective authorization pathway for federal cloud security, designed to be Continuously Monitored, ensuring that security posture is maintained in real-time rather than just at the point of audit. Geared toward applications that handle data not strictly "public" but not "critically sensitive," where a breach would have serious adverse effects. Offers a faster route to authorization than traditional processes while ensuring robust monitoring and protection for moderate-risk data.
DoD IL5

IL5

Paramify Cloud is a cloud-based platform that streamlines compliance reporting and documentation for cloud service providers. It centralizes control, automates workflows, and ensures alignment with FedRAMP requirements, enhancing efficiency, accuracy, and security in compliance processes.
FedRAMP

20x Moderate - Phase Two Pilot

The standard for federal cloud security designed to be Continuously Monitored, ensuring that security posture is maintained in real-time rather than just at the point of audit. Geared toward applications that handle data not strictly "public" but not "critically sensitive," where a breach would have serious adverse effects. Offers a faster route to authorization than traditional processes while ensuring robust monitoring and protection for moderate-risk data.

Controls

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Controls are the specific safeguards or security requirements put in place to reduce risk and protect systems, data, and operations.

AC-10

Pass
Limit the number of concurrent sessions for each to .

AC-11(1)

Pass
Conceal, via the device lock, information previously visible on the display with a publicly viewable image.

AC-11 Part a

Pass
Prevent further access to the system by .

Leveraged Systems

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A cloud service or system that is FedRAMP authorized and whose security capabilities are leveraged by Paramify Cloud.
Okta IDaaS Government High Cloud (GHC)

Okta IDaaS Government High Cloud (GHC)

Okta for Government High service offering provides centralized identity and access management capabilities to customers who want to manage access across any application or device, whether they are on-premises in the customer's office/data center or in the cloud. The Okta IDaaS platform is the primary application platform provided to customers. The IDaaS application provides several important features/capabilities, which are listed below. - Universal Directory: Okta Universal Directory provides a single view across all these groups with AD and LDAP directory integrations and out-of-the-box connections with HR systems, CSV files, and third-party IdPs. Integration with Applications: Okta comes with pre-integrated applications that customers can select to allow their users to access them through the Okta Integration Network, either in their enterprise or in a cloud - Okta API Integration: Customers can also integrate their own applications with Okta API - Okta Sign-In Widget (SIW): SIW is the out of the box end user experience that our customers can deploy in an Okta hosted environment. SIW provides configurable user registration, sign in and recovery experience. - Okta Software Development Kit (SDKs): SDKs allow customers to build their own identity experience using Okta as a back end. - Okta Customer Organization Logging: Okta's prebuilt monitoring, logging, and reporting tools make it easy to analyze security posture, user access events, lifecycle management transitions, security risks and other identity-related data. - Okta Admin Dashboard: Okta's Admin Dashboard provides central administration and provisioning of users and the applications they can access. - Adaptive Multi-Factor Authentication (aMFA): Adaptive MFA provides an additional layer of security for access control, which gives Okta customers the ability to create contextual access policies that assess risk factors such as device, network, location, travel, IP, and other context at each step of the authentication process. Single Sign-On (SSO): Okta SSO creates a seamless user experience by providing single sign-on to all the web and mobile applications users need to access. - Okta Verify: Okta Verify is Okta's native desktop and mobile application that can be used for mobile client-based MFA authentication. Okta Verify supports the following authentication mechanisms against a customers' organization: Time-based One-time Password (TOTP), Okta Push Challenge-Response, and Okta FastPass (signed once challenge) - Okta FastPass - NIST 800-63B AAL2/AAL3 authenticator
AWS GovCloud

AWS GovCloud

AWS GovCloud (US) is an AWS Region designed to allow US government agencies and customers supporting the US government to move more sensitive workloads into the cloud. In addition to complying with FedRAMP requirements, the AWS GovCloud (US) framework adheres to U.S. International Traffic in Arms Regulations (ITAR) regulations. Additional information is available at http://aws.amazon.com/govcloud-us/.
AWS US East/West

AWS US East/West

Amazon US East/West is a multi-tenant public cloud for Federal, State and Local Government customers, as well as commercial customers, designed to meet a wide range of regulatory requirements, to include government compliance and security requirements. AWS leverages the Infrastructure-as-a-Service (IaaS) cloud computing model, which enables convenient, on-demand Internet access to a shared pool of configurable computing resources such as servers, storage, network infrastructure, and various other web services. Customers can rapidly provision or release computing resources on demand.

Deliverables

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

Coalfire Paramify KSI Validation Machine Readable 7 10 25.json

2026 FedRAMP High - Readiness Assessment Report (RAR) - Final - DocuSigned.pdf

2026 FedRAMP High - Readiness Assessment Report (RAR) - Final.docx