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FedLine Security Assessment

When you sign your FedLine attestation letter, you’re stating that your controls are in place. CoNetrix verifies that statement independently, so your signature is backed by evidence and not a checklist.

SEC-FedLine

Full Access, Focused Results

We use a thorough work program to check each provision in your attestation letter. Verification draws on more than one method, including independent data collection, questionnaires, screenshots, and video walkthroughs, so the answers are objective.

You also get documentation that backs up each answer. If anyone asks how you reached your conclusions, you can show them. Our auditors understand the responsibility you carry for safeguarding the endpoints used for FedLine, and they work with your team to get it right. 

Service Features

A FedLine Security Assessment can be a stand-alone engagement or an add-on to your annual IT Audit and Vulnerability Assessment. Adding it to the audit saves time and money, because many of the verification items overlap. You can test annually or more often, based on your risk assessment. Our lead auditors work on one engagement at a time, hold the CISA and CISSP certifications, and we never subcontract the work.

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  • Independent assessment of FedLine compliance for both FedLine Advantage and FedLine Web

  • Option for a FedLine Web only assessment

  • Independent review of your own self-assessment by a qualified expert

  • Work program that verifies each provision in your attestation letter 

  • Verification through questionnaires, screenshots, and video walkthroughs for remote engagements

  • Independent data collection using the CoNetrix ToolBox, analyzed by CoNetrix auditors

  • Documentation to support each answer in your attestation letter

  • Stand-alone engagement or add-on to your IT Audit and Vulnerability Assessment