ComplianceONE
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ComplianceONE is a multi-tenant governance, risk and compliance (GRC) platform that federal agencies, their contractors and commercial organizations use to manage FedRAMP, NIST SP 800-53, NIST SP 800-171/CMMC, GovRAMP, DoD Impact Level, TX-RAMP, ITAR and AS9100 programs. It holds control implementation records, policies, procedures, evidence files, POA&Ms, risks, incidents and assessment results; generates certification documents; reads security posture from customer-authorized integrations; and offers AI drafting assistance whose output a person reviews.
Facts
- FedRAMP ID
- FR2700754082
- Status
- Initial Implementation
- Impact level
- Not yet listed
- Authorization path
- Program
- Service model
- SaaS
- Deployment
- Public Cloud
- Assessor
- DataLock Consulting Group
CR26 trust center
- Package
- FedRAMP 20x, version 1.0.0, updated Oct 16, 2026
- Trust center
- www.complianceone.ai/trust
Trust center · public - Last check
- Answered HTTP 200, 160 ms, Nov 2, 2026
- Secure configuration
- Guidance
- Next ongoing report
- Not stated
- Schema check
- Passes FedRAMP's schema
Gaps found
- No next Ongoing Certification Report date CDS-CSO-PUB
Status history
- Oct 8, 2026 Initial Implementation 20x