{"id":"FR2502182285","name":"Security Control Cloud Software Platform (SCCP)","provider":"Security Control LLC (an ISI Company)","providerSlug":"security-control-llc-an-isi-company","status":"FedRAMP Ready","impact":"Moderate","authType":"Agency","serviceModel":["SaaS"],"deployment":"Government Community Cloud","businessFunctions":["Contact Center","Customer Service","Cybersecurity & Risk Management","Data Management","Legal & Policy","Operations Management","System Administration"],"assessor":"Lazarus Alliance, Inc.","assessorId":"137047","smallBusiness":true,"website":"mysecuritycontrol.com","description":"Security Control cloud software platform is delivered as Software as a Service (SaaS) offering using a multi-tenant SaaS cloud computing environment deployed in AWS GovCloud Community. The Security Control cloud software platform provides functionality for private and public sector clients supporting the defense industrial client base and federal agency clients to manage their facility clearances, personnel records, associated clearance information, and provide tracking for other activities (e.g. foreign travel debrief) for cleared professionals.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/SC%20Logo.png","inMarketplace":true,"agencies":[],"reuseCount":0,"leverages":[],"leveragedBy":[],"timeline":[{"date":"2026-01-23","to":"FedRAMP Ready","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":"Lazarus Alliance, Inc."},"trustCenterCheck":null}