MachineGhost / VOR RMF

VOR RMF / RISK & AUTHORIZATION

From evidence to
informed authorization.

Connect system boundaries, controls, assessments, evidence, and remediation. VOR RMF gives risk teams a working record for review, authorization, and continuous monitoring.

VOR RMF / Evidence to authorization

FROM PREPARATION THROUGH MONITORING

A working record.
Across the RMF lifecycle.

01

System context & boundaries

Document components, dependencies, data flows, and authorization boundaries so controls stay connected to the system.

02

Controls & implementation

Organize NIST SP 800-53 control implementations, inheritance, responsible roles, and supporting narratives.

03

Evidence management

Collect, version, and link artifacts to controls. Keep source records available for assessment and package preparation.

04

Assessments & review

Assign assessors and independent reviewers, record test results, and manage retests with supporting evidence.

05

Authorization packages

Assemble assessment and lifecycle records into a frozen evidence package for role-gated authorization review.

06

POA&M & monitoring

Track weaknesses, owners, milestones, and remediation. Use evidence freshness and control changes to inform reassessment.

INSIDE VOR RMF

Your mission.
Your next action.

The ISSO command center connects system context, control implementation, evidence freshness, and assigned actions to assessment readiness.

VOR application views · October 2026 · Sample data.

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SUPER INTELLIGENCE / ENGINEERING DEPTH

Context for the analysis.
Evidence for the decision.

Purpose-built agents examine control narratives, identify evidence gaps, connect findings to controls, and propose remediation. System records and review responsibilities anchor the work.

01

Readiness comes from records

The copilot receives calculated lifecycle readiness, current blockers, and timestamped links to relevant system records. Readiness reflects recorded prerequisites; the AO makes the authorization decision.

02

Source evidence keeps its history

Collected artifacts retain observation times, content hashes, versions, and control links. Reviewers can follow an evidence item back to its recorded source.

03

Freeze the decision package

Original evidence bytes, assessment results, and a readiness snapshot are preserved in a hashed package. Material changes require a new package for review.

04

Keep duties and changes accountable

Assessment, review, preparation, and authorization responsibilities are separated. Evidence freshness and material scope changes can trigger assigned reassessments and remediation.

Agent assistance is advisory. Source references and content hashes support traceability and integrity; they do not establish compliance on their own.

IN THE PRODUCT

An assessment you can
trace to the evidence.

Specialized agents can help draft narratives and surface gaps. The assessment preserves control-specific test procedures, results, and supporting evidence for an independent reviewer. Authorization stays with the authorizing official.

Control-specific testsLinked evidenceIndependent review
VOR RMF / CONTROL TESTS & EVIDENCEDEMONSTRATION DATA
VOR RMF synthetic assessment results showing control-specific test procedures, satisfied and other-than-satisfied results, and linked supporting evidence.View full size
Each control test retains its procedure, result, and supporting evidence. Reviewers can follow the record behind the assessment.

ONE LIFECYCLE, CONNECTED

A path from preparation
to continuous monitoring.

  1. 01

    Prepare & categorize

    Establish the system boundary, ownership, dependencies, and impact context.

  2. 02

    Select & implement

    Apply the control baseline, document implementation, and connect evidence.

  3. 03

    Assess & authorize

    Execute assessments, resolve review findings, and prepare the decision package.

  4. 04

    Monitor & improve

    Track changes, refresh evidence, and manage remediation through assigned actions.

VOR RMF supports the authorization process. The authorizing official retains responsibility for the authorization decision.

BETTER WITH SHARED CONTEXT

Bring operational signals
into the assurance workflow.

Pair VOR RMF with VOR SOC to give risk teams context from investigations, findings, and response activity.

Explore VOR SOC

LET’S SEE IT IN CONTEXT

Bring your authorization challenge.
Let’s follow the evidence.

Request a walkthrough