How to build an ATO Package Generator
This agent automates the end-to-end process of collecting, mapping, validating, and packaging all required documentation and evidence for DoD RMF/ATO (IATT-C) compliance.
Challenge
Manual RMF/ATO documentation and evidence mapping is slow, error-prone, and requires deep expertise in compliance frameworks.
Industry
Government
Industrials
Department
Compliance
Content Creation
Integrations
OpenAI
Google Drive
This agent automates the end-to-end process of generating a complete DoD Risk Management Framework (RMF) Authorization to Operate (ATO) package for information systems. It guides users to input system metadata, boundary details, and upload supporting evidence. The workflow then synthesizes all inputs and artifacts into a structured system context, selects and tailors the appropriate NIST 800-53 controls, maps evidence to each control, and drafts the full ATO documentation package (including SSP, SAP, SAR, POA&M, and eMASS export). The agent validates compliance, flags gaps, and generates a final Plan of Actions and Milestones (POA&M) and a professional, formatted authorization package report—streamlining and accelerating the ATO process for mission owners and security teams.