IntelliGRC
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FedRAMP Marketplace listing · Provider website · JSON
IntelliGRC is an AI-powered, all US-based and developed FedRAMP-aligned multi-tenant Governance, Risk, and Compliance (GRC) SaaS platform purpose-built for Service Providers (MSPs/MSSPs), cybersecurity consultants, and regulated organizations that must achieve, manage and maintain audit-ready compliance at scale. The platform combines asset-centric scoping, context-aware control mapping, intelligent automation, bidirectional cross tenant shared implementations, and practitioner-trained AI features to streamline assessments, evidence collection, ongoing monitoring, and compliance program…
Facts
- FedRAMP ID
- FR2605341343
- Status
- FedRAMP Authorized
- Impact level
- 20x Low
- Authorization path
- Program
- Authorized
- Dec 5, 2025
- Service model
- SaaS
- Deployment
- Public Cloud
- Initial authorizing agency
- Federal Risk and Authorization Management Program
- Small business
- Yes
CR26 trust center
- Package
- FedRAMP Rev5
- Trust center
- Not listed
- Next ongoing report
- Not stated
- Schema check
- Passes FedRAMP's schema
Gaps found
- No UEI number; include it if you have one CDS-CSO-PUB
- No business category listed CDS-CSO-PUB
- No trust center link; CR26 requires one with access instructions CDS-CSO-UTC
- No link to secure configuration guidance SCG-CSO-RSC
- No next Ongoing Certification Report date CDS-CSO-PUB
- No service list; CR26 requires the services in scope CDS-CSO-SVC
- No documentation overview (repositories) listed CDS-CSO-PUB
Agencies with an ATO 1
Status history
- Dec 5, 2025 FedRAMP Certified 20x Pilot
- Nov 24, 2025 Final Program Review 20x Pilot
- Nov 24, 2025 Initial Program Review 20x Pilot
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