Federal Agencies Simplify Compliance with
OMB A-123 Risk & Controls Management Software
Integrate your enterprise risk and manage your internal controls in accordance with the Federal Managers’ Financial Integrity Act (FMFIA) and Government Accountability Office’s (GAO) Green Book with Onspring GovCloud software.
OMB A-123 Risk & Control Management in Cloud-based FedRAMP Software
Identify & Evaluate Enterprise Risks
Define your agency's overall risk profile
Establish comprehensive risk objectives
Enable ongoing risk identification & assessments
Identify, manage & monitor risk response activities across the entire risk profile
Leverage data to drive reporting and 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
Federal Agencies Benefit from Onspring GovCloud OMB A-123 Features
Risk & Control Content Ready
Content ready to import from external sources focuses on security and privacy after your agency selects the set of security controls that meet minimum security requirements in FIPS Publication 200 and control baselines from NIST SP 800-53.
Frequency & Sample Size Control
Designate frequency of control performance and use numeric values to derive sample size dynamically based on OMB guidance of Annually, Quarterly, Monthly, Weekly, Daily, and Recurring.
POA&M Management
Integrated directly with POA&M workflows to identify findings, supporting milestones, and responses in the context of your Enterprise Risk Management and Internal Control Management programs.
Control Change Reviews
Control Change tracking automatically captures key control data points when changes are made so your agency's Senior Assessment Team can review and validate the impact of changes on the annual evaluation process.
Testing Procedures
Users required to indicate the Test Procedures leveraged as part of the testing process, including the inquiry, inspection, observation, and/or re-performance.
Financial Reporting Assertions
Financial Statement Assertion data captured with financial controls to alert management of association with material line items, including presentations and disclosures, existences or occurrences, rights and obligations, completeness and accuracy, and valuation or allocation.
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Cost Saving Measures for Federal Agencies On-Demand Webinar
Delve into cost-saving measures that federal agencies can implement to maximize time, budget, and efficiencies in 2024 and beyond.
A Peek Inside Onspring GovCloud On-Demand Webinar
Learn how federal agencies can use the FedRAMP® authorized Onspring GovCloud platform to better manage governance, risk and compliance.
Onspring GovCloud Secures FedRAMP® Authorization
Now FedRAMP Authorized, Onspring GovCloud, a no-code, cloud-based GRC software, will generate process and reporting efficiencies for federal agencies.