FEDRAMP Compliance

Last Reviewed: November 2025
Next Review Due: November 2026

RELIANOID FEDRAMP Alignment Statement

Federal Risk and Authorization Management Program (FEDRAMP) Alignment for RELIANOID Load Balancer and Organization

RELIANOID delivers a secure, high-performance Load Balancer designed for government, regulated industries, and enterprise customers requiring compliance with U.S. federal standards.

While RELIANOID is not FEDRAMP Authorized, our product and organizational controls are aligned with the FEDRAMP Moderate Baseline to meet the core security objectives for systems handling Controlled Unclassified Information (CUI).

This statement reflects our alignment efforts across all RELIANOID deployments—on-premises, hybrid, and cloud—and outlines how our security controls, risk management processes, and monitoring practices support agencies and contractors seeking to deploy RELIANOID in federal environments.

Note: This is an alignment statement, not an official Authorization to Operate (ATO). RELIANOID will coordinate with sponsoring agencies and 3PAOs if formal authorization is required.

Scope & Deployment Models

• System in Scope: RELIANOID Load Balancer (software and appliance editions) and associated operational processes.
• Operations: Product development, delivery, customer support, and managed deployments.
• Deployment Models Covered: On-premises, hybrid, and cloud environments—all aligned with the FEDRAMP Moderate control baseline.
• Hosting Locations: Systems are distributed across the U.S. and Europe, following RELIANOID’s Global Data Policy.
• Baseline: Aligned with the FEDRAMP Moderate Baseline.

Governance & Risk Management

• Security Governance: Managed by RELIANOID’s CISO and Compliance Team, ensuring centralized accountability for security, privacy, and risk across all deployments.
• Risk Assessments: Conducted quarterly and documented in the Quarterly Security Compliance Report.
• Policy Framework: All policies and reports are published at https://www.relianoid.com/security-compliances/.

Data Security & Privacy

• Data Classification: Federal and sensitive data are categorized according to criticality and access requirements.
• Encryption: Mandatory for all data in transit; partial encryption at rest currently applied. Use of TLS 1.2/1.3 and strong cryptographic standards.
• Key Management: FIPS 140-2 validated cryptographic modules are in progress; integration planned in future releases.
• Data Residency: U.S.-based deployment options available per agency requirements.

Access Control & Authentication

• Role-Based Access Control (RBAC): Fully configurable access control for all deployments.
• Multi-Factor Authentication (MFA): Supported and configurable for administrative and remote access.
• PIV/CAC Support: Not currently integrated, but compatible with our MFA module for future use.

Operational Security & Continuous Monitoring

• Vulnerability Management: Monthly for product development; quarterly for internal systems.
• Patch Management: Monthly updates published at https://www.relianoid.com/resources/timeline/.
• Intrusion Detection & Monitoring: Continuous monitoring and quarterly analysis of weaknesses; updates published in the Quarterly Security Compliance Report.
• Configuration Management: Hardened builds, signed releases, and controlled update mechanisms.

Incident Response & Reporting

• Incident Procedures: Defined and published at https://www.relianoid.com/security-compliances/.
• Reporting Timelines: Based on incident criticality—ranging from 1 hour to 24 hours.
• Response Actions: Workarounds are implemented immediately, followed by definitive fixes communicated to affected parties.

Third-Party & Supply Chain Risk Management

• Vendor Assessments: Quarterly vendor compliance analysis conducted; published in the Quarterly Security Compliance Report.
• Subcontractor Controls: Equivalent FEDRAMP control adherence is not mandatory but evaluated during quarterly reviews.
• Supply Chain Oversight: Risks and mitigations reviewed under our Third-Party Risk Management Policy.

Business Continuity & Disaster Recovery

• Continuity Planning: Formal BC/DR strategy aligned with FEDRAMP expectations.
• U.S.-Based Redundancy: Currently in progress; progress reported quarterly.
• RTO/RPO Objectives: Internal RTO of 1 hour and RPO of 1 week for federal workloads.
• Testing: Periodic recovery testing to verify system resilience and restoration success.

Continuous Improvement & Authorization Readiness

• Control Reviews: Periodic assessment of FEDRAMP-aligned controls and remediation tracking.
• Authorization Artifacts: Preparation of System Security Plan (SSP), POA&M, and Continuous Monitoring Strategy for readiness.
• 3PAO Readiness: RELIANOID is prepared to engage with 3PAOs and sponsoring agencies for ATO processes when required.

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