{"id":"FR2207643307","name":"TeamMate FedRAMP","provider":"Wolters Kluwer","providerSlug":"wolters-kluwer","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2022-05-13","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":["Accounting","Analytics","Finance","Legal & Policy"],"assessor":"Schellman Compliance, LLC","assessorId":"136571","smallBusiness":false,"website":"https://www.wolterskluwer.com/en/solutions/teammate/teammate-us-public-sector","description":"TeamMate Audit and TeamMate Controls are two integrated solutions that support government agencies in managing audits and internal controls within a secure cloud environment. TeamMate Audit enables end-to-end audit planning, execution, issue tracking, and reporting, while TeamMate Controls supports the documentation, testing, and monitoring of internal controls and remediation activities. Together, they provide a centralized approach to audit and control management, helping agencies improve oversight, consistency, and risk management.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/WK%20Logo.png","inMarketplace":true,"agencies":["22-034-04","22-022","22-007-17","22-007-04","22-007-19","22-007-22","22-005-09","22-005-11","22-004","22-065"],"reuseCount":9,"leverages":["AGENCYAMAZONEW","MSO365MT","F1209051525"],"leveragedBy":[],"timeline":[{"date":"2022-02-15","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2022-02-28","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2022-05-13","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":"22-005-11","trustCenterCheck":null}