{"id":"FR1913835324","name":"TalaTek intelligent Governance and Risk Integrated Solution (TiGRIS)","provider":"TalaTek, LLC","providerSlug":"talatek-llc","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2019-11-01","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":["Analytics","Collaboration","Communication","Content Management System (CMS)","Cybersecurity & Risk Management","Data Management","Governance, Risk, and Compliance (GRC)","Legal & Policy"],"assessor":"A-LIGN Compliance and Security, Inc. dba A-LIGN","assessorId":"138665","smallBusiness":true,"website":"https://talatek.com/","description":"The TalaTek intelligent Governance and Risk Integrated Solution (TiGRIS) Software-as-a-Service (Saas) manages a customer’s Governance, Risk and Compliance (GRC) needs for an information system or network throughout its entire lifecycle. From inception, through assessment and continuous monitoring, to decommissioning, the TiGRIS application has been developed, in house, by TalaTek's team of security professionals, to provide a user-friendly, powerful tool for GRC management.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/TalaTek%20Logo2.png","inMarketplace":true,"agencies":["22-033","22-007-17","22-007-22","22-039"],"reuseCount":3,"leverages":["AGENCYAMAZONEW","F1512167750"],"leveragedBy":[],"timeline":[{"date":"2019-03-13","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2019-09-30","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2019-11-01","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":"A-LIGN Compliance and Security, Inc. dba A-LIGN"},"sponsor":"22-039","trustCenterCheck":null}