GRC Platform and FedRAMP Authorized / CMMC L2+ Requirements

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I apologize if this question has been previously answered in this sub. If it has, please direct me to the relevant discussion.

One of our clients is seeking our assistance in sourcing a GRC platform. I am trying to determine whether the vendor needs to meet CMMC certification, ATO, and/or FedRAMP Authorization. I believe they do, but two vendors I consulted said no, stating that their tool meets CMMC requirements by being hosted in a GovCloud/GCC High facility.

Our client will be storing partial CUI on the platform, including their ISMS, SOPs, policies, evidence, configurations, data flow diagrams, SSP, etc.

Any guidance would be greatly appreciated.

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published about 1 month ago




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