{"id":"FR1724526654","name":"Intelliworx Cloud Workflow Platform","provider":"Intelliworx","providerSlug":"intelliworx","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2018-08-22","serviceModel":["SaaS"],"deployment":"Government Community Cloud","businessFunctions":["Data Management","Human Resources"],"assessor":"Schellman Compliance, LLC","assessorId":"136571","smallBusiness":true,"website":"https://intelliworxit.com/","description":"Intelliworx offers a Platform to automate complex business, workflow, application management, and forms/document solutions. This Platform provides the ability to simplify complex data collection processes into intelligent interviews that can be combined to create complete end to end business solutions. This is done by collecting information from the public or employees through adaptive interviews to ensure accuracy, completeness, and simplicity. Once information is collected and submitted, appropriate stakeholders are notified for review, approval, and correction as needed. The information can be used in future sessions or integrated into other business solutions and systems of records.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/Intelliworx%20Logo.png","inMarketplace":true,"agencies":["22-088","22-037","22-051","22-024","22-034","22-022","22-007","22-007-04","22-002-04","22-012","22-021-07","22-017","22-027-09","22-014","22-014-02","22-036","22-018","22-032","22-031","22-070","22-003","22-056","22-087","22-084","22-006","22-013","22-039","22-028","22-044","22-078","22-058","22-049"],"reuseCount":32,"leverages":["F1603047866","F1206081364","FR1920363607","F1607057910","F1512167750","F1509237360"],"leveragedBy":[],"timeline":[{"date":"2017-10-03","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2018-05-30","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2018-08-22","to":"FedRAMP Certified","certType":"Rev5"}],"cr26":{"type":"Rev5","ocrOverdue":false,"valid":true,"findings":[{"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":"22-017","trustCenterCheck":null}