FedRAMP Readiness

How our training platform generates evidence that supports — but does not constitute — FedRAMP compliance efforts.

Important Positioning Note: CyberGovernanceCenter is not a FedRAMP-authorized product. This page describes how our training evidence and documentation may support organizations preparing for or maintaining FedRAMP compliance. We make no compliance claims.

What Training Evidence Supports

Our training platform produces evidence artifacts that can support security awareness and role-based training requirements commonly referenced in FedRAMP authorization packages. These include documented completion records, versioned attestations, and role-specific competency assessments.

What We Do Not Claim

We do not claim FedRAMP authorization, certification, or compliance. We do not assert that using our platform satisfies any specific FedRAMP control requirement. Organizations must work with their own 3PAO and authorization bodies to determine compliance.

Training Metrics Captured

Completion Tracking

Timestamped module completion records per user, per role, per course version.

Assessment Scores

Individual assessment results with question-level detail and pass/fail thresholds.

Enrollment Dates

Date-stamped enrollment records with role designation and organizational affiliation.

Recertification Tracking

Renewal and re-attestation records with version delta documentation.

Audit-Ready Exports

All training evidence can be exported in structured formats suitable for inclusion in authorization packages. Export formats include PDF evidence bundles, CSV data extracts, and API-accessible JSON records. Each export includes integrity hashes and version metadata.

Role-Based Completion Tracking

Training assignments and completion records are organized by organizational role. This allows compliance teams to demonstrate that role-appropriate training has been delivered and assessed — a common expectation in AT (Awareness and Training) control families.

Versioned Attestations

Attestation records include the specific course version completed, assessment version taken, and timestamp of formal attestation. When courses are updated, new version numbers are assigned and prior attestation records are preserved — creating a defensible audit trail.

See the Evidence in Action

Request a sample evidence packet to see the training artifacts our platform generates.

Request Sample Evidence Packet