Deep Fathom /Use Cases /Assessors
For C3PAOs and lead assessors
When clients bring scoped boundaries, mapped controls, and traceable evidence, your expertise can stay focused on judgment rather than reconstruction.
01/Reality
A reviewer needs scope, mapped objectives, and evidence with enough context to test it. Missing material extends the engagement while your team requests and reconstructs the record.
02/What changes
Clients can bring evidence organized for review, so your team can test the record and apply independent judgment from the first session.
Source, date, owner, control and objective mapping, plus review status. Each artifact carries the context needed for review.
Evidence ties to the 320 NIST 800-171A objectives you test against and retains the related control mapping.
CUI boundaries, inherited controls, and customer responsibility are documented against 32 CFR 170.19 before review begins.
Implemented, planned, and pending work stays separated according to 170.21, with the status visible to the reviewer.
Each item separates the readiness claim from the artifact behind it, so you can check the source directly.
AI organizes and traces evidence. You retain the assessment determination, and every output remains human-reviewable.
Step 1 · Receive
No folder dump. Boundaries align to 32 CFR 170.19, controls map to the 320 objectives, and artifacts sort into examine, interview, and test.
Step 2 · Verify
Tasks link to controls and evidence links to tasks, each with source, owner, date, and history. POA&Ms follow 170.21. You verify instead of chase.
Step 3 · Hand off
Versioned SSPs, POA&Ms, and SPRS scores keep their mapping intact in a package organized for independent review. The assessor determines findings and any resulting outcome.
03/The Platform
Clients use these modules to build a reviewable package. Assessment tooling and determinations remain with the assessor.
Audit boundary baseline clients build from. Inheritance and system maps documented to 32 CFR § 170.19.
Continuous boundary mapping so what clients hand you matches what's implemented.
The evidence agent that fills the package clients hand you. Multi-cloud collection with source traceability preserved.
Browser-side capture for the artifacts no API exposes, structured at the source.
Additional platform modules
Continue the review
Deep Fathom helps clients prepare a reviewable record. The assessor retains the compliance determination and independent judgment.
Discuss evidence handoffs
Tell our team which handoff, evidence pattern, or client-preparation issue is consuming review time. We will explain how the platform can prepare a reviewable record while your independent assessment authority remains intact.
Request a Platform Commercial evaluation
Reviewed by our teamProvide the details listed at left. Our team will review them, clarify what the platform can support, and recommend an evaluation step.
Do not include CUI, credentials, or export-controlled data.