{"id":"FR2335153827","name":"Quality Excellence Gov (Qx Gov)","provider":"MasterControl","providerSlug":"mastercontrol","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2025-05-01","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":["Analytics","Collaboration","Content Management System (CMS)","Cybersecurity & Risk Management","Data Management","Education & Training","Legal & Policy","Operations Management","Research"],"assessor":"Deloitte & Touche LLP","assessorId":"138883","smallBusiness":false,"website":"https://www.mastercontrol.com/qxgov ","description":"The MasterControl Qx Gov platform helps government organizations digitize, automate, and connect all aspects of their quality management system or QMS.  Qx Gov is a closed-loop QMS that includes the following capabilities:\n•        Portal\n•        Documents \n•        Training\n•        Audit\n•        Risk \n•        FBS Forms-\no        CAPA \no        Issue Review\no        Deviations\no        Management of Change \no        Events\no        Nonconformance.\n\nQx Gov offers all the benefits of a secure and tightly controlled cloud environment. Adding to the inheritable control set from AWS, Qx Gov provides segregated federal customer environments, OS, and file level FIPS 140-2 encryption, authorized only admin access with MFA and SSO authentication, and continuous threat, incident, and vulnerability monitoring.\n","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/MC%20Logo.png","inMarketplace":true,"agencies":["22-034","22-005-14"],"reuseCount":1,"leverages":["FR2004446306","FR1812058188","F1512167750","F1305072116","FR1823447014","FR1814276801"],"leveragedBy":[],"timeline":[{"date":"2024-04-25","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2024-12-05","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2025-05-01","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":"Deloitte & Touche LLP"},"sponsor":"22-005-14","trustCenterCheck":null}