Xfinion
Compliance ProgramsControlsDeliverables

Continuously Aware Realtime Tracking Network Cartn Trust Center

CARTN is a real-time asset tracking and visibility platform designed to help organizations track, manage, and monitor physical assets across facilities. By combining RFID, NFC & Barcode technology, location tracking, and unified dashboards, CARTN gives teams complete visibility into asset movement, inventory, and operations.
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Compliance Programs

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

20x Class B

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.

AFC-CSO-ACK

Pass
Providers SHOULD promptly and automatically acknowledge the receipt of messages received from FedRAMP in their FedRAMP Security Inbox.

AFC-CSO-CRA

Pass
Providers MUST complete the required actions in Emergency or Emergency Test designated messages sent by FedRAMP within the timeframe included in the message.

AFC-CSO-EMR

Pass
Providers MUST route Emergency designated messages sent by FedRAMP to a senior security official for their awareness.

Deliverables

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

Security-Architecture-Summary.docx

CARTN_Vulnerability_Disclosure_Policy.docx

Executive Commitment Letter.pdf