{"id":"FR1726564822","name":"Workiva Platform","provider":"Workiva","providerSlug":"workiva","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2019-10-09","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":[""],"assessor":"Fortreum, LLC","assessorId":"201664","smallBusiness":false,"website":"https://www.workiva.com/","description":"Workiva provides connected reporting and compliance through its intuitive cloud platform that modernizes how people work within thousands of commercial organizations and hundreds of federal, state, and local government agencies.\n\nWorkiva’s platform is built upon a data management engine, offering controlled collaboration, data integration, granular permissions and a full audit trail. Workiva helps mitigate risk, improves productivity and gives users confidence in their data-driven decisions.\nComplex reports made easy— our customers create and connect data and narrative to consolidate and publish financial, performance, and regulatory reports. We provide confidence in the numbers and enable pride in the delivery.\n\nCompliance made simple— streamline documentation, testing, and reporting in a connected environment. Manage risk assessments, evidence requests, issues, and findings with real-time reports and dashboards.\n\nConnect your documents and data at enterprise scale in a collaborative work management platform. Import documents, sync with Excel®, or connect Workiva to a variety of agency information systems. Workiva is built for the way government agencies work.\nTrust your data from beginning to end. Workiva can be used across interdependent agency teams and departments to create a single source of truth for mission-critical processes.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/Workiva%20Logo.png","inMarketplace":true,"agencies":["22-008","22-051","22-034","22-007-04","22-005-09","22-012","22-021","22-035","22-019","22-025","22-044"],"reuseCount":10,"leverages":["AGENCYAMAZONEW","FR1805751477","F1512167750"],"leveragedBy":[],"timeline":[{"date":"2018-07-30","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2019-03-07","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2019-10-09","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":"Fortreum, LLC"},"sponsor":"22-044","trustCenterCheck":null}