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Federal Agencies Benefit from OMB A-123 Risk and Controls Management
See how Onspring’s OMB A-123 software can help you.
Dive into the details of Onspring’s OMB A-123 Risk and Controls Management software, including dashboard filtering, automated workflows and multi-app reporting.
OMB A-123 Risk and Control Management in Cloud-based FedRAMP Software
Onspring’s OMB A-123 Risk and Controls Management software includes ready-made processes, workflows and reporting to empower your agency and make work easier.
Identify and Evaluate Risks
- Define your agency's overall risk profile
- Establish comprehensive risk objectives
- Enable ongoing risk identification and assessments
- Identify, manage and monitor risk response activities across the entire risk profile
- Use data to drive decision making
- Communicate and report with key stakeholders, including your agency's risk management council
Automate Internal Control Management
- Define your agency's system of controls
- Align with standard internal control components and principles as outlined by the GAO Green Book
- Identify entity level, third-party service provider and fraud controls
- Manage supporting control documentation
- Report on performance of internal control assessments and findings
- Classify and evaluate Internal Controls Over Reporting (ICOR) and strategic information resources
Integration with POA&M Process
- Identify and classify deficiencies relating to control evaluation procedures
- Establish corrective action plans associated with risk evaluations and internal control assessments
- Report on issue severity, ownership, and status
Onspring is FedRAMP Authorized.
UEI Code: KCE8DGSLPFC8
CAGE Code: 82Z79
NAICS Codes:
- 518210 – Computing Infrastructure Providers, Data Processing, Web Hosting & Related Services
- 511210/513210 – Software Publishers
- 541511 – Custom Computer Programming Services
- 541512 – Computer Systems Design Services
- 541690 – Other Computer-Related Services
- 541519 – Other Scientific & Technical Consulting Services
Success Story
“Onspring will save your life. It will allow you to do all the things that you need to. The interface is simple to use, and customization is easy. Once you build them a dashboard, a user can go to it, grab the information they need, and go do their work.”
University of Virginia
Related Resources
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What Is FedRAMP Authorization?
Discover what FedRAMP authorization is, why it matters for CSPs, and how the 2025 agency-only path impacts compliance.
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Evaluating GRC Solutions for Public Sector E-Book
This e-book offers comprehensive guidance for public sector organizations on establishing needs and goals when evaluating a new GRC solution.
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OMB A-123 Management in Onspring GovCloud Data Sheet
Learn how Onspring’s OMB A-123 product is configured with ready-made processes, workflows and reports aligned to the OMB Circular.
Request a Demo to see Onspring in Action
Does Onspring support NIST frameworks?
Yes. Onspring supports NIST framework methodologies. Customers who apply NIST frameworks, including taxonomy, measurement standards and data collection criteria within Onspring, report an increased ability to measure, analyze and account for cyber and operational risk.
Why do we need a software for our OMB A-123 risk and control management?
Amid OMB A-123 policy requirements and ever-growing complexities, federal agencies need a reliable, scalable tool that can truly streamline and integrate Enterprise Risk Management (ERM) and Internal Control programs outlined by Federal Managers Finance Integrity Act (FMFIA) and the Government Accountability Office’s (GAO) Green Book.
Does OMB A-123 work with POA&M?
Yes. Identify and classify deficiencies arising from control evaluation procedures, establish corrective action plans associated with Risk Evaluations & Internal Control Assessments and report on issue severity, ownership and status.
What makes Onspring better than other GRC tools?
Only Onspring delivers the adaptive, can-do, integrated GRC platform that enables clients to create automations that unify their processes & data, providing an all-inclusive view of their entire organization.
Does Onspring’s GRC platform integrate with other business systems?
Yes. Onspring supports integration with systems like Docusign, Microsoft 365, Google Drive, Slack and many more. Expand Onspring’s capabilities further by integrating it with other systems through the Onspring API.
What kind of software training does Onspring offer?
Onspring offers multiple types of training, which can be combined for an ongoing learning experience:
- Onspring Essentials: This immersive class for administrators teaches the fundamentals of configuration and best practices for end-user adoption.
- Bootcamps: These focused training classes for administrators dive deep into specific Onspring features to help you achieve your goals for data management, process automation, and reporting.
- Web Training: On-demand videos are available 24/7 so you can learn to use Onspring on your schedule. Topics include configuring apps, importing data, creating surveys, using formulas, automating processes, and more.
- Free Friday Training: The name says it all. It’s free and held on Fridays twice per month. These 30-minute remote learning sessions often highlight new features so you always know what’s available for use.
Can we implement Onspring GovCloud ourselves?
Yes. You can implement Onspring on your own once your designated administrator completes training. Training ensures success and faster implementation. The beauty of your training + our no-code platform is that anyone with knowledge of your business can implement and run point as a system administrator. No developers or IT resources are needed for implementation or updates.
If you have complex processes, we recommend consulting with our professional services team first. They can work with you to ensure optimal setup or configure solutions to fit your business needs.
Related Products
A robust set of connected programs that scale as your GovCloud GRC ecosystem expands and adapts as your business addresses change.
GovCloud GRC
- FedRamp authorized
- Automate workflows
- Real-time monitoring
POA&M Management
- Manage audit issues
- Establish structure
- Approve action plans