Deliverables

We take security, compliance, and privacy seriously. Explore our certifications, reports, and policies in one place.

⌘K

FedRAMP

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

A-LIGN FedRAMP 20x KSI GAP Assessment v2.0.pdf

Vulnerability Disclosure Policy.pdf

CARTN-SSP-CIS_CRM-FedRAMP.xlsx

CARTN Direct Use Justification.pdf

VulnerabilityDetectionResponseFeed.json

Xfinion-CARTN_ Quarterly Review Meeting.ics

Federal Customer Data Applicability Statement

Representative Sampling Applicability Statement

CARTN All Policies Json

CARTN Data Flow Diagaram PNG

Boundary Diagram PNG

CPO-CSO-OVR.json

Certification Package Overview

Q3-2026-Progress-Update.docx

Q3 Progress Update

FedRAMP-Roadmap-v2-Q3-2026.docx

FedRAMP Roadmap Q3 Updates

fedramp-status_Q3.json

FedRAMP Q3 Status

sdr_3PAO_Assessment.json

SDR 3PAO Assessment

Ongoing Certification Report (OCR) Template.pdf

Once we are authorized this OCR template will be replaced with our finalized Ongoing Certification Report