{"id":"FR1706403967","name":"Collibra Platform for Government (CPG)","provider":"Collibra","providerSlug":"collibra","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2019-11-27","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":[""],"assessor":"Schellman Compliance, LLC","assessorId":"136571","smallBusiness":true,"website":"http://www.publicsector.com/","description":"The Collibra Data Intelligence Cloud is your system of record for data. It delivers the only end-to-end, integrated Data Intelligence platform that is purpose-built to automate data workflows and deliver trusted data insights to users. Collibra connects IT and the business by removing the fragmentation and complexity of traditional data management technologies. The Collibra Data Intelligence Cloud enables Data Citizens to easily access trustworthy data, automate processes, manage compliance and, ultimately, make their data meaningful.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/Collibra%20Logo2.png","inMarketplace":true,"agencies":["22-045","22-011-05","22-005","22-005-08","22-027-07","22-027-02","22-067","22-025","22-044","22-060"],"reuseCount":9,"leverages":["F1603047866","FR2004446306","FR1805751477","F1512167750","F1508207205"],"leveragedBy":[],"timeline":[{"date":"2018-11-16","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2019-09-12","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2019-11-27","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":"Schellman Compliance, LLC"},"sponsor":"22-044","trustCenterCheck":null}