Compliance & AI Operations Infrastructure

Software for regulated environments.

Novaprospect builds authorization, governance, and access-control software for organizations operating under FedRAMP, NIST 800-53, and DoD IL requirements.

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Products

A focused portfolio.

Three products addressing authorization, AI governance, and access control for regulated workloads.

engine / CloudOps-SaaS-v2 ATO IN PROGRESS
287/325
CONTROLS
12
POA&Ms
47
DAYS TO ATO
IMPLEMENTED 88.3%
CM-8 · component inventory ✓ 247 hosts
SA-11 · dev testing ✓ 3 refs
SI-2 · flaw remediation ● 1 open

FedRAMP Management Engine

Limited Release

Automates the authorization lifecycle — SSP authoring, continuous monitoring deliverables, POA&M tracking, and annual reassessment prep. Deploys inside an existing authorized boundary so customer data stays in the customer environment.

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The platform

Three products. One authorization boundary. One audit surface.

Run independently, each product stands on its own. Run together, they compose into a single evidence pipeline — from the edge request that authorizes access, through the AI-assisted change that ships the code, to the OSCAL artifact your 3PAO reads.

The stack

inside the customer boundary

03 · SYSTEM OF RECORD
FedRAMP Management Engine
OSCAL SSP · POA&M · continuous evidence
NIST 800-53 OSCAL FedRAMP
↑ evidence ↑
02 · AI OPERATIONS
NAICOM
Sessions · prompt files · attribution
AI RMF SA-11 SI-7
↑ evidence ↑
01 · HOST STATE
Citadel
osquery fleet · compliance packs · signed results
CM-6 CM-8 SI-4
engine / evidence-ledger · live
TimeSourceEventControlArtifact
09:14:22Citadelpack cm8-inventory · 247 hosts · rows 101,924CM-8, CM-8(1)ssp.json §cm-8
09:14:48NAICOMsession naic-f804 · role=code · NCC-441SA-11, SI-7ssp.json §sa-11
09:16:03NAICOMcommit 3b9d017 · prompt NCC-441-patch.mdCM-3, CM-5ssp.json §cm-3
09:16:21Enginecontrol refresh · AC-2 · drift=0AC-2ssp.json §ac-2
09:17:05EnginePOA&M PM-2026-0147 · verified closedSI-2poam.json §147
✓ 5 events · 3 sources · signed · OSCAL-linked · forwarded to splunk-prod

One evidence pipeline

Every event inside the boundary — access, AI work, control change — lands in the same OSCAL record. Auditors see one surface, not three.

Control coverage by design

AC, SC, AU, CM, SA, SI, and AI-RMF families are covered natively by the stack. No manual attestation pass.

Signed, tamper-evident

Every event is signed at its source. The evidence ledger is verifiable end-to-end without trusting Novaprospect.

Deploys in your boundary

The entire stack runs inside your authorization boundary. Customer data, policy, sessions, and audit records never leave your environment.

Compliance

Built for regulated environments.

Every architectural decision is made with government authorization in mind — not bolted on after the fact.

FedRAMP

Authorization path mapped from day one. Control implementation tracked and auditable across every component.

DoD IL2 / IL4 / IL5

Architecture aligned to the DoD Cloud Computing SRG. IL2 authorization is the near-term target with IL4 / IL5 defined on the roadmap.

NIST SP 800-53 Rev 5

Full control-family coverage tracked against the Rev 5 baseline. POA&M management and continuous monitoring built into the platform.

Audit trail

End-to-end logging across all components. Every event sourced, timestamped, and traceable.

About

About Novaprospect

Novaprospect, LLC is a New Mexico limited liability company. The company builds authorization, governance, and access-control software for organizations operating in regulated environments.

The product stack is purpose-built for compliance workloads. Every component is designed for reliability, auditability, and a clear path to FedRAMP and DoD IL authorization.

Contact

Get in touch about early access, partnerships, or general inquiries.