Tool — ConMon tracker
A FedRAMP continuous monitoring tool built for the AO's review, not the vendor's demo
POA&M ledger, monthly evidence pipeline, control effectiveness signals, and CIRCIA-ready incident reports — one interface for everyone touching the monthly submission.
Everything the monthly package needs, in one workspace
Instead of assembling the submission from four consoles and three spreadsheets, the tracker treats the monthly ConMon package as a first-class artefact — versioned, signed, and traceable to source evidence.
POA&M ledger
Every open POA&M item with age, severity, milestone dates, owner, and closure evidence. Filters by control family, boundary component, and days-to-milestone.
Monthly evidence pipeline
AU-6, SI-4, and CA-7 evidence gathered continuously and rolled into the monthly submission package. Delta view of what changed since last submission.
Control effectiveness dashboard
For every continuously monitored control, current effectiveness signal, historical trend, and drift alerts if signal weakens between assessments.
Significant change log
Boundary component additions, removals, and modifications with SCR impact classification — the evidence the AO wants when reviewing whether a change was significant.
Vulnerability posture snapshot
Rolled-up counts by severity and boundary component, integrated with Tenable, Qualys, Rapid7, or Nessus scan output. Age analysis for remediation SLA tracking.
Incident report assembly
US-CERT and CIRCIA-formatted incident narratives generated from the case record — detection time, containment actions, boundary impact, corrective actions.
Every field in the submission traces to a source record
The AO can click any POA&M ID, vulnerability count, or control signal and land on the underlying event, decision, or scan result. Nothing in the monthly package is a screenshot — everything is a query against tamper-evident storage.
ConMon tracker — common questions
Is the ConMon tracker a separate product?
No. The tracker is a view over the same evidence ManySignal's platform generates while running the SOC. If ManySignal is already the operational security tooling, the ConMon package writes itself. If you use ManySignal only for ConMon workflows without the full agentic-SOC deployment, that's supported too, with reduced coverage of the automated-triage-evidence controls.
What formats does the tool export?
Monthly ConMon evidence exports include CSV for POA&M and vulnerability data, PDF for narrative sections and executive summary, JSON for eMASS API ingestion, and signed hash bundles for AO audit-trail verification. XACTA field mappings are available for CSPs using XACTA as their GRC-of-record.
Does the tool cover FedRAMP Rev 5?
Yes. The control mappings track FedRAMP Rev 5 baseline requirements as published, with automated updates when FedRAMP publishes control changes. The ConMon evidence structure follows the Rev 5 monthly deliverables catalogue.
Can the tracker be used before FedRAMP authorization?
Yes, and it is often deployed in parallel with the initial authorization process — the same evidence needed for CA-7 monitoring is needed for the SSP demonstration and the 3PAO assessment. Using the tracker during pre-authorization means the monitoring baseline is already established when the ATO is granted.
How does the tracker handle POA&M ownership across teams?
Every POA&M item routes to a named owner via configured assignment rules (component tags, control family, severity). Owners get notifications for milestone approach, and closure requires evidence upload — the evidence lands on the same immutable timeline the AO reviews.
Walk through a sample monthly ConMon package
See a redacted monthly submission generated from a real authorization boundary — POA&M ledger, control effectiveness signals, and the AO-facing evidence trail.