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The NIST 800 Series is a set of documents that describe United States federal government computer security policies, procedures and guidelines. ReadyCert is loaded with the NIST SP 800-53, Revision 4 recommended criteria for assessing and documenting risks, threats and vulnerabilities and for implementing security measures to minimize the risk of adverse events. ReadyCert can be configured with any NIST SP 800 assessment criteria. The flexibility can be expanded to specific State, Enterprise or Product assessments. ReadyCert NIST SP 800 Assessment features:Simplify the assessment process by selecting the NIST criteria that meet your needs.Establish your Plan of Action and Milestone (POAM) reporting and road by collecting the weaknesses for reporting while you are completing your assessment.Increase your security environment for your enterprise or individual solutions.Maintain your NIST compliance easily by updating the RTM with new upgrades data and artifacts.Do you need other NIST SP 800 security requirements? Contact us to discuss your assessment requirements.
ReadyCert supports each of the six CMS Certification Milestones, beginning with the State Self- Assessment continuing through the On-Site Certification visit. ReadyCert captures the data and artifacts for each of the 10 Business Areas, and 80 Business Processes and make the data available to continued updating as solutions are replaced or improved.
The design principles behind ReadyCert rely on following closely the contours of CMS’ MITA framework. Using the general spirit of the MITA framework, the technical design of ReadyCert was subservient to the business needs of the MMIS enterprise, and guided by businesses processes rather than technical prerogatives.
Users select and complete the MITA-defined entry, attached artifacts to define the current footprint (AS-IS) and the future blueprint (To-Be). Gaps can be identified and tracked, yielding a Roadmap of projects to close the gap.
The MITA Assessment data can then be submitted to CMS with APD requests and used in RFPs and RTMS. Uses for ReadyCert during implementation efforts range from JADS sessions reviews, documenting change requires, risks and issues at the Business Area or Business Process level, loading test scenarios, test scripts and outcomes. CMS Certification capabilities for the current certification process and the new Gate Review certification process.
ReadyCert MITA Assessment Features:
- Maximize SS-A data reuse eliminating redundant activities through the six CMS Certification lifecycle.
- Create scorecards and MECT Checklists needed for APDs, RFPs, gate reviews and certification.
- Submit CMS reports foreSS-A and annual reports simply by selecting the report and pushing the button.
- Research CMS SS-A, MITA and MECT requirements using the ReadyCert wiki.
ReadyCert will be updated with the new MECT requirements. Whether you need the current MECT or the future CMS released MECT you are covered.
No matter what, when it comes to Certifications, Compliance, and Risk Management,
there are requirements and assurances involved.
ReadyCert is a Software as a Service (SaaS) that helps you securely manage, assess and interact with your requirements and assurances. You use ReadyCert to securely assess requirements to ensure your solutions and your team are always ready for any certification. ReadyCert utilizes an agnostic approach to requirements and the process of meeting them to ensure that when you meet a requirement in 1 framework for 1 certification, this data carries forward to the next framework and the next certification. This ensures not only are you on time for your current priority Certification, the work completed carries over and makes pursuing other Certifications faster and easier.
With ReadyCert you can:
ReadyCert can be utilized in any regulated sector by the regulated or the regulator, or both!
No matter what, when it comes to Certifications, Compliance, and Risk Management,
there are requirements and assurances involved.
ReadyCert is a Software as a Service (SaaS) that helps you manage your requirements and assurances. You use ReadyCert as a tool to provide added value and security to your customers. You have a set of requirements which can be added to the system. You can provide detailed instructions to your customers to ease with data collection for assessments. You can track multiple assessments simultaneously. You can utilize powerful reporting and dashboarding features to provide unique insight into the compliance levels and trending compliance issues are in your customer base.
ReadyCert is designed to work with any audit and assessment framework, including but not limited to:
ReadyCert was built with agnostic compliance in mind. There are no set framework or checklist locking the user into a single certification. ReadyCert comes preloaded with requirements checklists for most open source frameworks and sets of requirements, such as NIST 800-53, NIST 800-171, MITA 3.0, 508, CMMC, and others.
Invite your partners on an assessment project to review your data in ReadyCert. This ensures a speedy assessments since the data is in a format most easily digestible by auditors & assessors. Auditors can select requirements for the taking of samples, and even review sample submission data in line without having to change screens.
Track the compliance of multiple projects with Enterprise Dashboards and Reports. This helps Enterprises tasked with multiple Certification and Assessment efforts track the progress and timeliness of multiple teams contributing multiple data sets of information to the compliance single source of truth. Reports and dashboards are refreshed on demand with up to date information.
For every Subject Matter Expert, for every Account Manager and Contracts Administrator, and for every Developer and Tester tasked with contributing to the compliance narrative, ReadyCert gives them all a single source of truth to see the criteria, the guidance, the answers from the group, the attachments and the proof points provided by the team. This ensures that nobody on your team is left behind.
ReadyCert is the Software as a Service (SaaS) answer to Compliance! Take the tour with one of our subject matter experts with you or your entire team. You'll learn how ReadyCert will save your team time and effort when performing compliance work by automating mundane tasks and streamlines reporting across projects, enterprises and frameworks. Our team will show you how ReadyCert improves consistency and eliminates duplicate work scenarios, how it tracks vendor information and how controls are mapped to your enterprise's business areas.
Fill out this form and/or give us a call! +1.850.201.7146
When you fill out this form, a human on our team will reach out to you for scheduling.
We use contact information to contact you. We do not share any information with 3rd parties.
Click to Read our ReadyCert Website Privacy Policy
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Explore each CMS Certification Checklist, Checklist Item, Guidance and Source material. This library covers the current version of CMS' Medicaid Enterprise Certification Toolkit (MECT) version 2.3.
Explore every Business Area and Business Process contained within the updated MITA 3.0 Framework. This information is updated as CMS releases new Business Process information. Check back often!
Explore the world of NIST 800-53 (revision 4) with this layered approach to showcasing the control families. Every control and their related guidance is found in this library.
ReadyCert is housed on the Azure Government Cloud Computing back-bone with geo-redundant data centers for data quality and data piece-of-mind. Protect your compliance data from unexpected business continuity events.
Microsoft Azure Government is a GCC high service provider with the most extensive list of certifications available for cloud hosting services, including HIPAA, FedRAMP high, FIPS 140-2, DoD, DFARS, NIST 800-171, Section 508, and more. Learn more here.
Client admin level users have access to user reports. There is a verifiable audit trail for each security permission, data element and field. ReadyCert even works with event reporting software like Splunk.
ReadyCert can be customized to be inter-operable with your modules and services. The platform was developed to inter-operate with other systems that have related data elements. Contact our sales team today to talk about customizing ReadyCert to work with your environment.
Electronic Health Resources LLC (the makers of ReadyCert) is a registered provider organization with the Cybersecurity Maturity Model Certification Accredited Body (CMMC-AB). We have a full staff of subject matter experts that can help with your assessments and audits. We have a track record of winning projects and working with large enterprises, states and governments.
Contact us at partnerships@readycert.net to ask questions about the partnership program.
The ReadyCert team is offering different levels of partnership:
Resell ReadyCert licenses as part of your supply chain or re-sell licenses as a value-added service to your audit and assessment clients.
Become a ReadyCert Reseller
Use ReadyCert as your in-house tool. Contact our partnership program (partnerships@readycert.net) to get started.
Explore ReadyCert White Labeling
Subject Matter Experts are needed to perform audits and assessments with projects in various business areas and frameworks.
Become an Assessment PartnerReadyCert is the Software as a Service (SaaS) answer to Compliance! Take the tour with one of our subject matter experts with you or your entire team. You'll learn how ReadyCert will save your team time and effort when performing compliance work by automating mundane tasks and streamlines reporting across projects, enterprises and frameworks. Our team will show you how ReadyCert improves consistency and eliminates duplicate work scenarios, how it tracks vendor information and how controls are mapped to your enterprise's business areas.
Fill out this form and/or give us a call! +1.850.201.7146
When you fill out this form, a human on our team will reach out to you for scheduling.
We use contact information to contact you. We do not share any information with 3rd parties.
Click to Read our ReadyCert Website Privacy Policy
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