Organization Profile
Northwind Ventures, Inc.
Cloud Service Provider · 24 users · 4 systems · Created 2024-03-11
Active
CSP nameNorthwind Ventures, Inc.
Package IDFR2024119281
Authorization pathAgency ATO
Primary contactJordan Brooks
3PAOMeridian Assurance LLC
Data residencyUS East · GovCloud
Systems & Projects
Each system carries its own POA&M, inventory and submission cycle
System / Cloud Service OfferingImpact LevelFrameworkOpenOverdueHealthNext submission
Northwind GovCloud Primary multi-tenant SaaS platform · 412 assets in inventory Moderate FedRAMP Rev 5 96 14
78%
 2026-09-01
Northwind Analytics Reporting and BI tier · 88 assets in inventory Moderate FedRAMP Rev 5 31 3
91%
 2026-09-01
Northwind Edge Gateway Regional edge deployment · 34 assets in inventory Low FedRAMP LI-SaaS 12 0
100%
 2026-09-01
Internal Corporate IT Not in the authorization boundary · internal audit findings only Not applicable CIS Benchmarks 9 0
100%
 —
4 systems · 148 open POA&M items in total
Other Organizations
Visible only to platform administrators
OrganizationPlanUsersSystemsOpen itemsStatus
Northwind Ventures, Inc.Current
 Enterprise244148 Active
Harbour Rock Systems
 Standard11263 Active
Civica Data Partners
 Standard8127 Trial
Submission Calendar
Monthly ConMon package
POA&M + Integrated Inventory Workbook
Due 2026-09-01 · in 26 days
Annual assessment kickoff
Meridian Assurance LLC
2026-11-03 · in 89 days
ATO anniversary
Agency reauthorization review
2027-02-19 · in 197 days
Tenant Isolation
ModelShared schema, row-level security
BoundaryEnforced in the database
Evidence storePer-tenant prefix, encrypted
Cross-tenant accessNot permitted
Usage
Users24 / 50
Systems4 / 10
Evidence storage18.4 / 100 GB