Pitbull Audit

Progress toward FedRAMP certification

FedRAMP 20x Class C (Moderate) certification of Pitbull Audit through the Program path, with the application to FedRAMP in the first quarter of 2027.

Reviewed November 12, 2026; next review by February 12, 2027. Also as JSON.

DateMilestoneStatus
October 28, 2026FedRAMP 20x Class C plan adopted; dedicated production AWS account chosen over shared hostingdone
November 3, 2026Production built entirely from templates, with operators signing in through security keys or passkeys onlydone
November 3, 2026Daily automated record of all 46 Key Security Indicators begins, kept three years and locked against changedone
November 4, 2026Vulnerability disclosure program and security contact publisheddone
November 6, 2026Security policies and procedures approved by the accountable officialdone
November 12, 2026Honest self-assessment against every FedRAMP rule and indicator; first monthly vulnerability report produceddone
November 30, 2026Independent assessor chosen and bookedin progress
December 7, 2026Monthly vulnerability reporting in force (FedRAMP's date for these rules)on track
December 15, 2026Trust center complete: availability page, and agency access to the certification packagein progress
December 31, 2026Certification package drafted in human-readable and JSON forms; FedRAMP Marketplace listing requestedon track
February 28, 2027Independent assessment complete, findings fixedplanned
March 31, 2027Application submitted to FedRAMPplanned