FISMA compliance

FISMA compliance that tracks every control and proves every step

Q: What is FISMA compliance?

It's a system that tracks NIST 800-53 control implementation, automates documentation, and logs evidence for audit and authorization.

Q: How does Process Street help federal teams manage FISMA?

We provide task-based workflows, centralized documentation, and audit-ready logs, all monitored by Cora.

Q: Can this support FedRAMP or High baseline needs?

Yes. You can customize workflows for any NIST 800-53 baseline or control set.

Q: Does this integrate with other GRC or security tools?

Absolutely. Use integrations or API to connect with your stack, from vulnerability scanners to audit platforms.

Q: How fast can we implement this?

Most teams go live in under a week using our no-code templates and guided onboarding.

Standardize NIST-based workflows, enforce policies, and generate audit-ready logs with Cora, your AI compliance engine.

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FISMA compliance that tracks every control and proves every step

Trusted by more than 3000 companies

What's your biggest FISMA compliance challenge?

Use automated workflows to assign, verify, and log controls across systems and departments.

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FISMA compliance requires more than annual reports, it demands continuous control.
If documentation is spread across systems and evidence lives in email threads, proving security posture becomes a risk in itself.

Process Street's FISMA compliance helps federal contractors and agencies operationalize NIST 800-53. With Cora enforcing workflows and tracking every control, your team stays compliant, consistent, and audit-ready.

Standardize NIST 800-53 workflows

Build and run task-based workflows mapped to Low, Moderate, or High baselines.

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Assign control owners and reviewers

Track accountability across IT, security, and governance with automated task routing.

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Log control implementation and validation

Attach evidence, review notes, and implementation results in structured templates.

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Log control implementation and validation

Maintain a full audit trail

Log every action, file, and signoff with time-stamped records ready for internal or third-party audit.

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Meet Cora:
your AI oversight partner

Cora is your FISMA compliance controller. Integrated into Process Street, Cora ensures all controls are implemented, reviewed, and documented on time.

Launches control workflows automatically Based on FISMA review cycles or ATO events
Flags incomplete reviews or missing evidence Surfaces overdue tasks and documentation gaps
Enforces policy logic by NIST category and baseline Ensures compliance with appropriate control frameworks
Prepares logs for audits, SSPs, and POA&M tracking Exports complete documentation packages instantly

Cora gives you proof of execution
not just documentation.

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Map controls to NIST 800-53

Use built-in templates or import your own SSP to assign and track every requirement.

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Customize by system or environment

Adapt workflows based on system type, impact level, or hosting environment.

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Control access and protect sensitive data

Use role-based permissions to enforce segmentation by clearance or role.

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Control access and protect sensitive data

Integrate with your security stack

Push and pull data between your GRC tools, vulnerability scanners, or SIEM.

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Agencies, integrators, and contractors use Process Street's FISMA compliance to:

Implement and track security controls

Run repeatable workflows that align with NIST 800-53 across Low, Moderate, and High baselines.

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Manage system security plans (SSPs)

Assign updates, track reviews, and store supporting documentation.

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Log and resolve POA&M items

Create workflows for open findings and ensure remediation tasks are tracked and logged.

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Prepare for ATO and reauthorization

Maintain an audit-ready environment with documented workflows for every requirement.

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Unify FedRAMP, FISMA, and internal controls

Use Process Street as a single system of record for NIST-based compliance.

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Track continuous monitoring

Ensure weekly, monthly, and quarterly security controls are reviewed and logged.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is FISMA compliance?

How does Process Street help federal teams manage FISMA?

Can this support FedRAMP or High baseline needs?

Does this integrate with other GRC or security tools?

How fast can we implement this?

Trusted by 3000+ organizations

From federal contractors to agencies, Process Street powers
compliance workflows that meet the highest standards.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results