Executive Dashboard

DEMO Federal System IntegrationFedRAMP High

Live Governance Active

78%

Readiness

Project Status: On Track

"Catalyst has automated 82% of current control evidence collection. Package readiness is 14 days ahead of schedule."

3

Blockers

12

Pending Gates

421

Evidence Files

+6%

78%

ATO Readiness Score

222

Days to Target ATO

198/325

Controls Implemented

10

Critical/High Risks

Control Implementation Status

Implemented (198)
Partial (67)
Planned (42)
N/A (18)

Risk Distribution

Artifact Generation Progress

SSP82%
POA&M71%
SAR15%
ConOps100%
IRP65%
CMP88%

Recent Activity

Control AC-2 marked implemented

Controls Tracker2 hours ago

SSP Section 13 generated

Document Generator4 hours ago

POA&M item #27 remediated

Remediation Tracker6 hours ago

Vulnerability scan imported

Scanner Integration1 day ago

SA-11 evidence collected

Evidence Collector1 day ago