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Command Center

Every system in
the boundary, on one screen.

Readiness, findings, POA&M and evidence freshness, drawn from the running system and current as of the last push.

ORION-1 / Command

Audit chain intact

Command Center

Authorization posture for ORION-1,
4 systems in boundary

FedRAMP HighISSO view

Authorization readiness

+6 in 30 days

82of 100

  • Continuous monitoring88
  • Active cyber defense74
  • Secure software supply chain84

Command / Open findings

3 past SLA

Open findings

41

  • Critical2
  • High9
  • Moderate18
  • Low12

Command / POA&M and evidence

POA&M items

175 awaiting production confirmation

  • Remediating
  • Confirming
  • Accepted

Evidence freshness

96%current, signed, attributed

  • Current 1,208
  • Aging 38
  • Stale 12

Command / Live remediation

Stage 6 of 8

Critical vulnerability in base image

api-gatewaySI-2RA-5
  1. Find
  2. Fix
  3. Build
  4. Push
  1. Verify
  2. Deploy
  3. Confirm
  4. ATO

Fix merged by pull request #482.
Verification passed. POA&M closes
after production confirmation.

One score.
Three competencies you can defend.

Each competency is measured from what the pipeline and monitoring did, so the score moves when the system does.

Authorization readiness

+6 in 30 days

82of 100

Last 30 days

Program
ORION-1, FedRAMP High
Systems in boundary
4
Daily sync
04:00 UTC
  • Continuous monitoring

    88of 100

    MEASURED FROM

    Evaluation frequency
    Every push
    Finding age
    Median 11 days
    Monitoring package delivery
    Monthly, on time
    Produced by
    PHAROS
  • Active cyber defense

    74of 100

    MEASURED FROM

    Finding-to-remediation cycle time
    3.2 days
    Gate pass rates
    91% of pushes
    Produced by
    ARE
  • Secure software supply chain

    84of 100

    MEASURED FROM

    Pipeline integration depth
    4 of 4 systems
    Signed artifact coverage
    92% of artifacts
    Produced by
    RAMPART

Source: DoD CIO, continuous ATO competencies

Scores and measures shown for ORION-1 are illustrative.

From a number to its proof
in four steps.

Every figure opens to the control, the finding and the signed record behind it.

  1. 01READINESS

    Authorization readiness

    82of 100

    • Continuous monitoring88
    • Active cyber defense74
    • Secure software supply chain84

    By control family

  2. 02CONTROL FAMILY

    • ACAccess control
    • CMConfiguration management
    • RARisk assessment
    • SCSystem and communications protection

    SISystem and information integrity

  3. 03CONTROL

    SI-2

    Flaw remediation

    Implementation
    Automated
    Evidence
    Current
    Last gate result
    PASS

    Finding 0482

  4. 04FINDING AND EVIDENCE

    FINDING 0482

    Vulnerability in container base image

    api-gatewaySI-2RA-5

    Evidence record

    Verified

    sha256:9f2c41d07be3…a41e

    Rekor index 142907113

    2026-10-08 15:04:20Z

CHRONICLE

The last step is a signed record. An assessor can check it with public tools.

The same record,
read three ways.

Each person reads the part of the screen that answers their question. The data underneath is the same signed record.

  • ISSO

    Information system security officer

    Watches POA&M and evidence freshness.

    POA&M items

    175 awaiting production confirmation

    • Remediating
    • Confirming
    • Accepted

    Evidence freshness

    96%current, signed, attributed

    • Current 1,208
    • Aging 38
    • Stale 12

    POA&M closures to validate

    1 waiting

    PANELS ON THE COMMAND CENTER

    • POA&M items
    • Evidence freshness
  • Authorizing Official

    Makes the authorization decision

    Reads readiness and open risk.

    Authorization readiness

    +6 in 30 days

    82of 100

    • Continuous monitoring88
    • Active cyber defense74
    • Secure software supply chain84

    Open findings

    3 past SLA

    41open across 4 systems

    • Critical 2
    • High 9
    • Moderate 18
    • Low 12

    PANELS ON THE COMMAND CENTER

    • Authorization readiness
    • Open findings
  • Engineering lead

    Maya Reyes

    Watches live remediation and approvals.

    Live remediation

    Stage 6 of 8

    Vulnerability in container base image

    api-gatewaySI-2RA-5

    1. Find
    2. Fix
    3. Build
    4. Push
    1. Verify
    2. Deploy
    3. Confirm
    4. ATO

    GitHubPull request #482

    Approved
    Maya Reyes approvedReviewer is not the authorAC-5

    PANELS ON THE COMMAND CENTER

    • Live remediation
    • Needs attention

Know what needs
a person today.

Items that need a decision are queued with their control, their owner and the time remaining.

ORION-1 / needs attention

6 items
  • All 6
  • Findings 1
  • Evidence 2
  • Decisions 3

Sorted by time remaining

  • Boundary diagram past annual review

    EVIDENCE · MANUAL UPLOAD

    Time remaining: Overdue

    Controls: SC-7PL-8

    ISSOStale evidence
  • Change approval pending

    CHANGE REQUEST · platform-config

    Time remaining: 2 days

    Controls: CM-3CM-5

    Change control boardNeeds approver
  • POA&M item 0109 closure to validate

    POA&M · auth-service

    Time remaining: 5 days

    Controls: SI-2CA-5

    ISSONeeds validation
  • Access review evidence aging

    EVIDENCE · QUARTERLY EXPORT

    Time remaining: 6 days

    Controls: AC-2CA-7

    ISSORefresh due
  • Risk acceptance requested

    FINDING 0467 · reporting-db

    Time remaining: 9 days

    Controls: RA-7CA-5

    Authorizing OfficialNeeds decision
  • TLS 1.0 enabled at ingress

    FINDING 0519 · platform-config

    Time remaining: 12 days

    Controls: SC-8

    Change control boardOpen finding

Export

The same record leaves as the files your process expects.

  • OSCAL packageoscal_ORION-1.zipSSP, plan, results, POA&M
  • eMASS exportPOAM_ORION-1.xlsxeMASS import format
  • Monthly monitoring reportconmon_2026-10_ORION-1.zipPOA&M, scans, changes, inventory

Authorization is not a destination. It is a system property.

Request a demo and we will walk one finding from detection to signed evidence.

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