{"id":"F1506256801","name":"iSite Contract Management Portal","provider":"MSM Group, Inc.","providerSlug":"msm-group-inc","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2018-04-27","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":[""],"assessor":"Sentar, Inc.","assessorId":"200749","smallBusiness":true,"website":"https://www.isitellc.com/","description":"The iSite® Contract Management Portal is a web-based system that provides easy-to-use functionality for your task performers, task managers, program managers and finance managers for viewing and managing the day-to-day progress of your Federal Government contracts.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/iSite%20Logo.png","inMarketplace":true,"agencies":["22-014-02","22-030"],"reuseCount":1,"leverages":["AGENCYAMAZONEW"],"leveragedBy":[],"timeline":[{"date":"2015-09-03","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2017-09-29","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2018-04-27","to":"FedRAMP Certified","certType":"Rev5"}],"cr26":{"type":"Rev5","ocrOverdue":false,"valid":true,"findings":[{"level":"warning","message":"no UEI number; include it if you have one","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no business category listed","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no trust center link; CR26 requires one with access instructions","rule":"CDS-CSO-UTC"},{"level":"warning","message":"no link to secure configuration guidance","rule":"SCG-CSO-RSC"},{"level":"warning","message":"no next Ongoing Certification Report date","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no service list; CR26 requires the services in scope","rule":"CDS-CSO-SVC"},{"level":"warning","message":"no documentation overview (repositories) listed","rule":"CDS-CSO-PUB"}],"assessor":"Sentar, Inc."},"sponsor":"22-030","trustCenterCheck":null}