RegO operationalizes the OSCAL lifecycle from catalogs and profiles to assessments and POA&M, keeping compliance artifacts machine-readable, connected and continuously updated.
Content Registry
Stage 1 of 11
Centralize and govern compliance content
Import, validate, review, and manage regulatory documents and compliance content in a centralized governed repository.
Content Ingestion
Validation
Version Control
Catalog
Stage 2 of 11
Structure compliance requirements
Create or import standardized control catalogs and organize regulatory requirements into machine-readable compliance frameworks.
OSCAL Catalogs
Control Library
Framework Management
Profile
Stage 3 of 11
Tailor controls to your organization
Select, exclude, and customize applicable controls to create a compliance baseline aligned with organizational requirements.
Control Selection
Parameter Tailoring
Compliance Baseline
Control Mapping
Stage 4 of 11
Connect controls across frameworks
Map equivalent and related controls across regulatory frameworks to improve traceability and reduce duplicate compliance effort.
Framework Mapping
Control Relationships
Traceability
Component Definition
Stage 5 of 11
Define reusable security implementations
Model technology components, associate assets, and document reusable control implementations across enterprise systems.
Component Library
Asset Association
Control Implementation
System Security Plan
Stage 6 of 11
Build a living security blueprint
Connect system characteristics, components, assets, architecture, and control implementations into a complete System Security Plan.
System Inventory
Control Implementation
Architecture Context
Assessment Plan
Stage 7 of 11
Plan how controls will be assessed
Define assessment scope, controls, methods, evidence requirements, responsibilities, and schedules before execution begins.
Assessment Scope
Test Methods
Scheduling
Assessment Execution
Stage 8 of 11
Validate controls and collect evidence
Execute declarative, evidence-based, and automated assessments to evaluate control implementation and effectiveness.
Control Testing
Evidence Collection
Automated Validation
Review & Approval
Stage 9 of 11
Review findings and approve outcomes
Review assessment results, request changes, resolve discrepancies, and approve outcomes with complete traceability.
Assessor Review
Approval Workflow
Audit Trail
Assessment Result
Stage 10 of 11
Consolidate assessment outcomes
Transform assessment evidence and observations into final results showing control effectiveness, findings, and compliance posture.
Control Status
Findings
Compliance Outcome
POA&M
Stage 11 of 11
Drive findings to remediation
Convert identified weaknesses into structured remediation plans with owners, priorities, milestones, due dates, and closure tracking.