Flagship Software Platform · policycortex.com

Stop Asserting Compliance. Prove It Inside Your Tenant.

Screenshots, spreadsheets, and static attestations are not evidence. PolicyCortex runs directly inside your own cloud tenant—sealing every observed control state, every approved change, and every policy-gated automated action into an append-only record that an assessor can independently verify.

In-Tenant
Zero Evidence Egress
3 Proofs
State · Change · Agency
OSCAL 1.1.2
SSP · POA&M · SAR · eMASS
app.policycortex.com — Continuous ATO Workspace
In-Tenant Deployment
PolicyCortex continuous ATO workspace showing six system collections, passing controls, open POA&M items, and evidence counts
In-Tenant Verification Architecture
Collectors, policy evaluation, and autonomy gates execute inside your cloud boundary.
CMMC Level 2NIST SP 800-171NIST SP 800-53FedRAMP 20x
Verification Architecture

Three Questions Every Reviewer Asks—Answered from Your Record.

Every serious compliance review comes down to three questions. PolicyCortex answers each one from a sealed in-tenant record rather than manual screenshots or point-in-time questionnaires.

Proof of State · Read-Only Collectors & Declared-Gap Inspector
Live Enclave Collector Stream
Observed PassAzure Government Storage · NIST 3.13.11 (SC-13)
FIPS 140-validated customer-managed key encryption active on CUI storage
Source: Azure Resource Graph (Read-Only)
Observed PassAWS GovCloud IAM · NIST 3.5.3 (IA-2)
Phishing-resistant MFA enforced across 100% of privileged and non-privileged IAM principals
Source: AWS IAM & Config Collector
Five-State Control Readiness

Missing observation is recorded as a fact, never hidden.

PolicyCortex records every missed observation window explicitly so your security team and your assessor see exact coverage boundaries.

app.policycortex.com — Five-State Readiness
PolicyCortex five-state readiness workspace
End-to-End Platform Workflow

One Path from First Requirement to Assessor Review.

Start from zero or bring an existing compliance program. Each stage produces the verified record the next stage depends on.

Stage 01

Scope Your System & Boundary

Connect Azure Government, AWS GovCloud, Microsoft 365 GCC High, or GCP with read-only collectors inside your own cloud tenant. PolicyCortex maps your enclave assets, data flows, and applicable control catalog (CMMC Level 2, NIST SP 800-171, NIST SP 800-53, FedRAMP 20x, OMB M-25-21).

Deliverable Artifact
System Boundary & Control Applicability Matrix
Stage 02

Observe & Seal Control State

Continuous read-only collectors evaluate control posture directly from live resource graphs and identity configurations. Every observation—and any missed collection window—is recorded in an append-only verification log.

Deliverable Artifact
Continuous Control Implementation & Evidence Record
Stage 03

Attribute Changes & Gate Remediation

Every configuration transition is paired with its approving authority, before/after state diff, and rollback snapshot. Automated remediation executes strictly inside operator-defined autonomy envelopes and blast-radius limits.

Deliverable Artifact
Owned POA&M Ledger & Gated Change Lineage
Stage 04

Compile Assessor-Ready Package

Generate your System Security Plan (SSP), Plan of Action & Milestones (POA&M), Security Assessment Report (SAR), OSCAL 1.1.2 JSON, and eMASS-compatible exports directly from the sealed evidence record.

Deliverable Artifact
Second-Party Recomputable Review Package
Stage 05

Maintain Continuous Authorization

Instead of starting over before the next audit, keep every control determination, exception window, and change record current across multi-year operations.

Deliverable Artifact
Live Continuous ATO & Readiness Ledger
Assessor-Ready Package Compiler

The Review Package Comes Directly from the Work.

Stop pausing engineering for three months to assemble audit binders by hand. PolicyCortex compiles your complete authorization package directly from the in-tenant evidence record.

  • Every control determination links to its raw observation and change history
  • Declared gaps and open POA&M items are surfaced honestly with owners and milestones
  • Independent verifier CLI allows second-party assessors to verify package integrity offline
System Security Plan (SSP)

Live Control Implementation Narratives

Generated directly from observed system configuration, boundary topology, and control ownership—eliminating stale Word templates that contradict your actual environment.

Plan of Action & Milestones (POA&M)

Owned Findings & Remediation Milestones

Every open control gap and unexplained drift event is tracked with a named owner, severity, scheduled completion date, and linked remediation history.

Security Assessment Report (SAR)

Recomputable Evidence & Determinations

Binds each control determination to the exact timestamped observation and verification record so an independent reviewer reaches the same conclusion.

OSCAL 1.1.2 & eMASS Exports

Machine-Readable Federal Deliverables

Exports validated NIST OSCAL 1.1.2 JSON, eMASS-compatible workbooks, and SPRS scoring worksheets for defense and federal authorization boundaries.

app.policycortex.com — Gap Analysis & Remediation
PolicyCortex Gap Analysis
app.policycortex.com — Assessor Package Export
PolicyCortex Assessor Package Export
Verification Engine

Asynchronous Control-Plane Verification Simulator.

Test how PolicyCortex evaluates asynchronous state snapshots, change transitions, and delegated authority across distributed cloud control planes.

INTERACTIVE VERIFICATION ENGINE · DISTRIBUTED STATE & CAUSAL ORDERING
SCENARIO 01 · Asynchronous Multi-Cloud State & Authority Alignment

Causal Control-Plane Verification

VERDICT: VERIFIED
PLANE A · STATEResource State Snapshot [v42]t = 104.2 msPLANE B · TRANSITIONKernel / API Mutation Readback [v43]t = 112.8 msPLANE C · AUTHORITYScoped Authority Envelope [Active]t = 98.0 .. 180.0 ms
INVARIANT //STATE(t_0..t_1) + MUTATION_READBACK(t_2) + DELEGATION_ENVELOPE(t_0..t_3) => INVARIANT_HELD
ARCHITECTURAL ANALYSIS

Pre-transition resource state, deterministic execution readback, and scoped principal delegation all bind to a single causal history across distributed control planes.

Resource State Snapshot [v42]t = 104.2 ms

Cryptographic configuration state attested prior to transition execution.

Kernel / API Mutation Readback [v43]t = 112.8 ms

Deterministic state transition verified with pre-staged rollback contract.

Scoped Authority Envelope [Active]t = 98.0 .. 180.0 ms

Delegation lease spans full pre-state and execution interval without revocation.

Verification Latency
11.4 ms (p95)
Causal Ordering
Consistent Order
False Acceptance
0.00%
Start Inside Your Own Tenant

Start with a 14-Day Read-Only Evaluation.

Deploy PolicyCortex in read-only observation mode inside your Azure Government, AWS GovCloud, GCC High, or commercial cloud boundary. Keep the baseline findings and control posture report either way.