Board view
Executive · C-Suite
Portfolio cyber risk, remediation velocity and authorization posture in one boardroom-ready view — no spreadsheet math between the finding and the decision.
Platform screens · full gallery
Every screen in the platform,on one page.
Six role-based dashboards, nine operational consoles, the reference architecture, the eleven-step RMF pipeline and five governed sequence flows. Filter by what you own, click any screen to open it full size.
22screens shipped
6stakeholder roles
5governed flows
1evidence spine
Role-based dashboards
Six stakeholders, one evidence spine
Each leader sees the question they actually ask. The executive sees portfolio risk; the developer sees the finding assigned to their branch. Same underlying facts, different altitude.
Assessment
ISSO / Security Assessor
Control coverage, assessment progress, evidence freshness and authorization status across every system in the boundary.
Ownership
System Owner
Residual risk, critical findings, control readiness and ATO package state for the systems you personally sign for.
Engineering
Developer Workbench
Assigned findings, branch workflow, AI remediation advice and the validation gates a change must clear before merge.
Platform ops
Administrator / DevOps
Connector health, webhook status, scan queue depth and platform operations — the control room behind every other screen.
Change requests
Reporter View
Issue tracking, status transitions and feedback routing for governed change requests raised by any stakeholder.
Operational consoles
The working surface of the platform
Where the day-to-day happens — risk registers, vulnerability queues, pipeline runs, access recertification, DPIAs and incident response, all writing to the same audit trail.
RMF cockpit
Systems & Compliance Journey
The eleven-step NIST compliance journey with live ATO progress, a control implementation heatmap by family, side-by-side control version diffs and continuous monitoring alerts.
Risk management
Enterprise Risk Register
A 5×5 inherent-risk heat map over the whole portfolio, with every risk carrying category, source standard, inherent and residual scores, treatment strategy and owner.
Risk record
Risk Detail & Treatment Plan
One risk, fully traced: linked AI 600-1 risks, mapped 800-53 controls, planned actions, target residual score, evidence artifacts and the Git commit history that changed it.
Findings
Vulnerability Management
Multi-scanner findings normalized and enriched with CVSS, EPSS and the CISA KEV catalog, then aged against remediation SLAs and linked straight to the owning POA&M.
Release assurance
Code Management — Secure SDLC
Every pipeline run staged through lint, OPA policy, SAST, DAST, SCA, SBOM, signing and deploy — with a CycloneDX SBOM viewer and SLSA Level 3 build provenance per artifact.
Compliance as code
Versioning Control
Controls, evidence, POA&Ms and diagrams live in Git. Protected branches require ISSO and assessor review, drift checks, evidence freshness, OPA policy and a cosign signature.
Identity
User & Access Management
Users, roles and ABAC attributes with PIV-CAC and FIDO2 coverage, system entitlement matrices, recertification campaigns and automatic segregation-of-duties conflict detection.
Privacy
Privacy & DPIA Management
PII data-flow mapping with retention and encryption per hop, a DPIA registry with SAOP approval, the data subject request queue against its 30-day SLA, and privacy overlay control compliance.
Detect & respond
Incident Response — SOC
The 800-61r3 phase pipeline with live incident timelines, automated containment playbooks, chain-of-custody evidence, MITRE ATT&CK technique mapping and MTTD / MTTC / MTTR trends.
Architecture & pipeline
How the platform is built and how compliance moves through it
The deployment architecture inside a FedRAMP High boundary, and the eleven-step RMF automation pipeline that carries a system from registration to authorization.
Platform
Reference Architecture
Presentation, application and data tiers inside a FedRAMP High boundary: mTLS between every service, HSM/KMS at FIPS 140-2 Level 3, WORM audit storage and 24×7 continuous monitoring.
Process
RMF Automation Pipeline
The eleven-step path from system registration to POA&M, mapped to its NIST reference at each stage and bound to a Git branch pattern — plan, code, build, scan, assess, authorize.
Governed sequence flows
What actually happens between services
Engineering-grade sequence diagrams for the five flows that matter most in an assessment: vulnerability promotion, merge gating, AI risk registration, supply-chain ingest and privileged elevation.
Sequence 1
Finding → Risk → POA&M → Gate
A nightly authenticated scan produces findings; they are deduplicated, enriched with CVSS/EPSS/KEV, auto-promoted to a risk when severity is High or KEV-listed, opened as a POA&M with OMB M-02-01 milestones, and enforced at the merge gate.
Sequence 2
PR Merge Gate
A signed push triggers the pipeline, the policy engine checks control drift, evidence freshness and open High risks, and the merge is blocked with a reason the developer can act on.
Sequence 3
AI 600-1 Risk & POA&M
An AI system is classified, the twelve generative-AI risk categories are evaluated for likelihood and impact, anything at Moderate or above lands in the enterprise risk register, and a model card plus red-team report are required as evidence.
Sequence 4
C-SCRM SBOM Ingest
A vendor uploads a CycloneDX SBOM; dependencies resolve into a fourth-party graph, each component is checked against CVE and KEV, and a critical finding uplifts the vendor risk score and opens a remediation POA&M.
Sequence 5
JIT Privileged Elevation
An ISSO requests a two-hour elevation; PIV-CAC step-up authentication proves AAL3, policy evaluates segregation of duties and open critical risks, and a short-lived token is issued with the whole decision appended to WORM audit.
No screens match that filter.
Screens are the surface — evidence is the substance
See these dashboards populated with your own systems.
A SAEGIS solutions engineer will wire a sandbox to a repository, a scanner feed and a control baseline of your choice, then walk your team through the same screens with your data in them. 45 minutes, no slideware.