120+
Programs Onboarded
CyberTaxCompliance Automation Platform
Private-Sector RMF Operations for Mission-Critical Teams
CyberTax delivers a polished enterprise workflow for JSIG, CMMC, and NIST 800-53 programs with role-based collaboration, evidence traceability, and authorization-ready outputs.
JSIGCMMCNIST 800-53 Rev5ATO Workflow
93%
Control Evidence Coverage
6-Step
RMF Workflow Alignment
<24h
Assessor Handoff Prep
Get Started
Start New RMF Package
Create a new assessment with framework selection, impact categorization, and overlay configuration.
Import Existing Package
Upload STIG CKL files or evidence archives to populate an existing assessment.
Upload Evidence
Map artifacts to controls with keyword-based auto-matching and confidence scoring.
Run Assessment
Execute assessor workflows with AI-assisted scoring, rationale, and gap analysis.
Continuous Monitoring
Track artifact expiration, reassessment cadence, and compliance drift over time.
Time to Value
Day 1
Tenant Stand-Up
<2 hours
Configure identity, organizations, and framework posture baseline.
Week 1
Assessment Initialization
2-5 days
Launch assessments with scoped controls, overlays, and workflow ownership.
Week 2
Evidence Coverage Ramp
70%+ mapped
Map and review high-priority evidence before assessor deep-dive.
Month 1
Authorization Pack Readiness
Up to 40% faster
Move from fragmented documents to decision-ready package exports.
Why Teams Buy CyberTax
Buy for Speed
Reduce ATO prep drag caused by spreadsheet handoffs and disconnected artifacts.
So what: Teams reclaim execution time and hit milestone dates with less rework.
Buy for Defensibility
Get explainable scoring, cited context, and audit-ready evidence traceability.
So what: Leadership can defend risk posture with confidence during assessor and AO review.
Buy for Predictability
Standardize role workflows from categorize through monitor across every program.
So what: Programs scale without rebuilding compliance operations each cycle.
Executive Snapshot
Built for Private Program Delivery
CyberTax replaces fragmented spreadsheets and ad-hoc artifacts with a centralized operating system for compliance execution. Teams move from intake to authorization with fewer handoffs, clearer accountability, and consistent evidence mapping.
Unified workflow across all six RMF phases.
Assessor-ready outputs with traceable evidence chain.
Role-specific actions for implementation and approval teams.
Operational monitoring for sustained authorization confidence.
Measurable Impact
40%
Less prep-cycle churn
Fewer cross-document reconciliation loops before assessment.
3x
Faster evidence retrieval
Structured mapping replaces manual folder hunting.
90%+
Workflow consistency
Role-based execution model reused across programs.
24/7
Posture visibility
Continuous monitoring view for leadership and operations teams.
Sample Program Snapshot
Open Interactive ViewNon-Production Placeholder
Baseline Inputs
- C: MODERATE
- I: HIGH
- A: MODERATE
- Overall: HIGH
- Overlays: SPACE_SYSTEM, CLASSIFIED
Control Status Breakdown
Total
5Meets
2Partial
2Gap
1Sample Control Outcomes
| Control | Family | Status | Score | Evidence |
|---|---|---|---|---|
| AC-2 - Account Management | Access Control | meets | 91 | 4 |
| IA-2 - MFA for Privileged Access | Identification and Authentication | partial | 67 | 2 |
| CM-6 - Configuration Settings Baseline | Configuration Management | gap | 43 | 1 |
| AU-6 - Audit Review and Analysis | Audit and Accountability | meets | 85 | 3 |
| IR-4 - Incident Handling | Incident Response | partial | 58 | 2 |
Platform Highlights
Executive Dashboarding
Real-time compliance posture, phase progress, and risk indicators in one command view.
Evidence Traceability
Every control response is tied to uploaded artifacts and retained for audit-ready review.
Assessor Collaboration
Shared workflows for ISSM, ISSO, SCA, and AO roles with clear role-based boundaries.
Explainable AI Scoring
AI-assisted scoring returns rationale, missing elements, and cited context for each control.
Authorization Package Exports
Generate SSP, SAR, SCTM, and POA&M outputs without manual cross-document reconciliation.
Continuous Monitoring
Track drift, expiration windows, and re-assessment cadence after initial authorization.
Delivery Workflow
01
Stand Up
Configure tenant, identity provider, and organization baseline policies.
02
Assess
Collect responses, upload evidence, and run assessor workflows with AI assist.
03
Authorize
Package decision-ready documentation for AO review and risk acceptance tracking.
04
Operate
Monitor posture trends and maintain authorization confidence over time.
Six RMF Phases in CyberTax
Phase 1
1. Categorize
Define mission context, data impact, and system boundaries.
Phase 2
2. Select
Apply JSIG and NIST 800-53 baseline controls with overlays.
Phase 3
3. Implement
Capture implementation narratives and mapped evidence.
Phase 4
4. Assess
Run assessor workflow with AI-assisted scoring and rationale.
Phase 5
5. Authorize
Package risk posture and decision data for AO review.
Phase 6
6. Monitor
Track artifact expiration, reassessment cadence, and trends.
Ready to Operationalize Compliance?
Primary Stakeholders
System Owners, ISSM/ISSO teams, Control Owners, Assessors, and Authorizing Officials.
Deployment Context
Program offices, integrators, and mission support organizations running RMF at scale.
Next Step
Launch your compliance workspace and move from document collection to decision-ready evidence.