Service Delivery Dashboard
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|---|---|---|---|---|
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Engagement Details
In-Progress Security Assessments
| Customer | Assessment Type | Status | Maturity Score | Consultant | Actions |
|---|---|---|---|---|---|
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Start New Security Assessment
Forge Consulting Engagement Workflow
5-Phase ProcessCustomer intake, stakeholder identification, scope definition, and preliminary documentation review. Establish communication channels and project timeline.
Deploy ForgeScan 360 for network discovery and vulnerability scanning. Conduct stakeholder interviews, review existing documentation, and map current security architecture.
Comprehensive evaluation across 7 security domains. Document maturity ratings, identify control gaps, and map findings to applicable compliance frameworks.
Compile comprehensive assessment report with executive summary, detailed findings, prioritized remediation roadmap, and Forge service tier recommendations.
Present findings to stakeholders, discuss recommendations, and transition to managed services engagement if approved. Begin ForgeComply 360 onboarding.
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Active Engagement Details
| Customer | Engagement Type | Phase | Contract Value | Status | Actions |
|---|---|---|---|---|---|
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Recent Generated Documents
| Document Name | Customer | Template | Created | Actions |
|---|---|---|---|---|
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Team Members
| Name | Role | Specialization | Active Engagements | Utilization | Status |
|---|---|---|---|---|---|
MT Michael Torres |
Senior Security Consultant | CMMC ISSO | 3 | 85% | Available |
SM Sarah Mitchell |
Healthcare Security Specialist | HIPAA SOC | 2 | 90% | Busy |
JW James Wilson |
Penetration Test Lead | RedOps Pen Test | 2 | 75% | Available |
EC Emily Chen |
RMF & Compliance Expert | RMF FedRAMP | 2 | 95% | Overloaded |
Security Controls Evaluation
NIST 800-53 Control Families
HIPAA Security Rule Compliance Score
Last assessment: January 10, 2026 | Next review: April 10, 2026
HIPAA Security Rule Safeguards
System Authorization Status
Authorization Date: October 15, 2025 | Expires: October 15, 2028
RMF Steps & Progress
System categorization based on FIPS 199
CompleteSecurity control baseline selection
CompleteControl implementation in SSP
CompleteIndependent security assessment
CompleteRisk acceptance decision
ATO GrantedContinuous monitoring program
ActiveAuthorization Package Artifacts
| Document | Status | Last Updated | Actions |
|---|---|---|---|
| System Security Plan (SSP) | Current | Jan 5, 2026 | |
| Security Assessment Report (SAR) | Current | Dec 15, 2025 | |
| Plan of Action & Milestones (POA&M) | 12 Open | Jan 10, 2026 | |
| Authorization Decision Letter | ATO | Oct 15, 2025 |
ForgeAssist™ AI
AI-powered document generation, control writing, and compliance assistance
Control Implementation Writer
Generate detailed control implementation statements for NIST, CMMC, HIPAA, and more.
Policy & Procedure Generator
Create comprehensive security policies and procedures tailored to your organization.
POA&M Builder
Generate remediation plans with milestones, resources, and timelines.
SSP Section Writer
Auto-generate System Security Plan sections with proper formatting.