Compliance Library

Supported Frameworks

FedRAMP Moderate
HIPAA Security Rule
NIST 800-53 Rev 5
CMMC Level 2
DoD IL4/IL5
SOC 2 Type II

Document Registry — 5 Artifacts

SSP-Ready Control Mappings

SSP Excerpt — Control Family AC, AU, SC

Pre-mapped control documentation spanning FedRAMP Moderate, HIPAA Security Rule, NIST 800-53 Rev 5, and CMMC Level 2 with traceable implementation evidence and inheritance matrices.

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VT-ABD-002v1.4CUI12 pages

ATO Boundary Architecture Diagrams

Authorization Boundary — AWS GovCloud Reference

Reference architectures showing authorization boundaries, data flow controls, encryption layers, and network segmentation for federal cloud environments (AWS GovCloud, Azure Gov, OCI Gov).

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VT-CIM-003v3.0CUI86 pages

FedRAMP Moderate Control Inheritance Matrix

Control Traceability Matrix — 325 Controls Mapped

Complete control inheritance documentation mapping CSP-inherited, hybrid, and customer-responsible controls across FedRAMP Moderate baseline with implementation status tracking.

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VT-SAR-004v1.2CUI34 pages

NIST 800-53 Pre-Mapped Assessment Templates

POA&M Sample — Risk Register Template

Assessment-ready templates with pre-populated control implementations, evidence collection guides, and continuous monitoring procedures aligned to NIST 800-53 Rev 5 control families.

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VT-CAP-005v4.0UNCLASSIFIED2 pages

Capabilities Statement

Two-Page Federal Capabilities Overview

Federal-formatted capabilities overview including NAICS codes, past performance summaries, certifications, and contract vehicle details.

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Detailed reference architectures, control mappings, and compliance documentation available to qualified government evaluators and prime contractors under NDA.

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Contractor Portal

Federal Procurement Hub

CAGE codes, NAICS, UEI, set-aside certifications, and capabilities statement — everything for contracting evaluation.

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Compliance Artifacts.

Document Registry — 5 Artifacts

SSP-Ready Control Mappings

ATO Boundary Architecture Diagrams

FedRAMP Moderate Control Inheritance Matrix

NIST 800-53 Pre-Mapped Assessment Templates

Capabilities Statement

Request Full Documentation Access

Federal Procurement Hub

Need Specific Compliance Documentation?

Compliance Artifacts.

Document Registry — 5 Artifacts

SSP-Ready Control Mappings

ATO Boundary Architecture Diagrams

FedRAMP Moderate Control Inheritance Matrix

NIST 800-53 Pre-Mapped Assessment Templates

Capabilities Statement

Request Full Documentation Access

Federal Procurement Hub

Need Specific Compliance Documentation?