{
  "$schema": "https://fedramp.gov/schemas/fedramp-certification-package-overview-schema-2026-06-24.json",
  "serviceIdentification": {
    "providerName": "Certivo, Inc.",
    "serviceName": "Certivo Compliance Platform",
    "serviceAcronym": "Certivo",
    "serviceDescription": "Certivo is an AI-powered product and supply chain compliance platform for manufacturers and regulated industries. It replaces manual, spreadsheet-driven compliance work with a continuously maintained evidence base that links every supplier document to the parts, products, and requirements it supports.",
    "certificationType": "20x",
    "fedRampPackageId": "FR2631258125",
    "ueiNumber": "E457B1U8K8P5",
    "website": "https://www.certivo.com/",
    "logo": "https://framerusercontent.com/images/S9sGny65rueqYeyz6Z5NwHE26M.png?width=3840&height=696"
  },
  "serviceProperties": {
    "serviceType": [
      "SaaS"
    ],
    "deploymentModel": "Government-Only Cloud",
    "businessCategory": [
      "Governance, Risk, and Compliance (GRC)",
      "Artificial Intelligence (AI)",
      "Data Management",
      "Operations Management",
      "Analytics"
    ],
    "trustCenter": {
      "repositoryType": [
        "Trust Center"
      ],
      "url": "https://trust-gov.certivo.com/",
      "repositoryDescription": "Public Trust Center containing security, compliance, and authorization information for the Certivo Compliance Platform.",
      "authenticationRequired": false
    },
    "secureConfigurationGuidance": {
      "repositoryType": [
        "Secure Configuration Guidance"
      ],
      "url": "https://trust-gov.certivo.com/doc/trust?rid=6a79ef4b65901ae39a435eee&r=onesr9vjdb2nj6k01q6n2&download=true",
      "repositoryDescription": "Secure configuration guidance for the Certivo Compliance Platform.",
      "authenticationRequired": false
    },
    "additionalRepositories": [
      {
        "repositoryType": [
          "Trust Center",
          "Assessment Reports",
          "Policies",
          "Procedures"
        ],
        "url": "https://trust-gov.certivo.com/",
        "repositoryDescription": "FedRAMP Certification Data for package FR2631258125 in the Trust Center Resources section: Security Decision Record (JSON and human-readable), Ongoing Certification Report, Ongoing Certification Report and Incident Report schemas, SOC 2 Type II report with bridge letter, Class A Assessment Evidence Register, Amazon Inspector and AWS Config exports for the AWS GovCloud (US) account, and the FedRAMP policies and procedures cited by the Security Decision Record.",
        "authenticationRequired": true,
        "accessRequestInstructions": "Open the Trust Center at https://trust-gov.certivo.com/ and select Request access. Agencies and FedRAMP are given access to requestable documents after Certivo verifies the requester. Questions: security@certivo.com."
      }
    ],
    "nextOngoingCertificationReportDate": "2026-12-15"
  },
  "certifiedServices": [
    {
      "serviceName": "Certivo Compliance Platform",
      "serviceDescription": "The whole cloud service offering, delivered as SaaS from AWS GovCloud (US) us-gov-west-1: the web application and API, document processing, rule evaluation, AI-assisted (LLM) processing on Amazon Bedrock in AWS GovCloud (US), framework orchestration, batch operations, file preview and scheduled jobs. All features of the Certivo Compliance Platform are in the FedRAMP Minimum Assessment Scope; no feature is excluded. No model or service outside AWS GovCloud (US) is called. Security category (FIPS 199): Moderate."
    }
  ],
  "contactInformation": [
    {
      "contactType": "Security",
      "contactName": "Eli Richmond",
      "contactEmail": "security@certivo.com",
      "contactPhone": "262-237-8486"
    },
    {
      "contactType": "Sales",
      "contactName": "Liz Heimen",
      "contactEmail": "sales@certivo.com",
      "contactPhone": "262-237-8486"
    }
  ]
}