Breaking Down Compliance Silos: How Federal Agencies Can Transform Risk Management Through Unified Automation

Erica Rebstock, CISSP
Director of Federal GRC
Daniel Wallace, CISSP, CCSP
Principal Security Arcitect

Federal agencies today face an increasingly complex compliance landscape. Multiple overlapping frameworks, including FISMA, FedRAMP, and NIST 800-53, each demand specialized processes, dedicated teams, and extensive documentation. While these frameworks serve critical security and compliance purposes, their siloed implementation creates a perfect storm of inefficiency, redundancy, and waste.

As a result, agencies spend months or years on authorization processes that should take days or weeks, security teams conduct duplicate assessments across similar control sets, and leadership lacks unified visibility into enterprise-wide risk. Meanwhile, the pace of digital transformation continues to accelerate, making traditional point-in-time compliance approaches increasingly inadequate for modern cloud and SaaS environments.

The Hidden Costs of Compliance Fragmentation

Security teams today often operate separate processes for agency-specific compliance requirements, FISMA boundary management, FedRAMP cloud services, and SaaS governance — each with dedicated methodologies, assessment schedules, and documentation requirements. 

These parallel efforts create substantial hidden costs that extend far beyond the obvious duplication of labor:

  • Resource Drain: Agencies routinely spend 40+ business days per security assessment, with multiple teams conducting similar evaluations using different methodologies. When multiplied across hundreds of systems, this represents millions in opportunity costs as skilled security professionals focus on paperwork rather than actual risk reduction.

  • Leadership Blind Spots: Fragmented compliance processes leave executives without comprehensive risk visibility. Program-specific risk methodologies make it challenging to understand enterprise-wide security posture or prioritize remediation efforts effectively across the entire technology portfolio.

  • Authorization Bottlenecks: Traditional manual processes can't support the speed required for modern digital services. Cloud service authorizations that take 4-12 months to implement drive shadow IT adoption, as mission teams adopt unauthorized tools to meet operational needs, creating new security risks that existing compliance processes can't address.

  • Boundary Management Confusion: As agencies adopt cloud services and SaaS solutions, traditional system boundaries become increasingly blurred. Documentation requirements compound the problem, with teams producing volumes of duplicative materials to satisfy different compliance frameworks for essentially the same underlying infrastructure.

Early federal pilots of unified compliance illustrate the scale of the challenge. Reviews of 200+ SaaS applications produced 70+ provisional authorizations and surfaced more than 62,000 configuration findings — powerful evidence that automation and shared control inheritance are essential to streamlining security oversight.

The Scale of the Challenge

The scope of this challenge becomes clear when examining current federal technology adoption patterns. The average enterprise now manages approximately 275 SaaS applications — yet only about 30% of organizations have implemented any SaaS security solutions. For federal agencies operating under strict compliance requirements, this creates massive blind spots in security oversight.

Meanwhile, agencies continue expanding cloud adoption, often hosting high-value assets (HVAs) and mission-critical systems in these dynamic environments. Traditional assessment methodologies, designed for static, on-premises systems, struggle to provide meaningful insights when configurations change continuously and services scale automatically.

Balancing Compliance and Risk

A critical misconception in federal cybersecurity is treating compliance and risk management as competing priorities. In reality, they are complementary.  Yet, some organizations focus heavily on checking compliance boxes, whereas others emphasize risk reduction activities but struggle with audit findings when formal compliance requirements aren't properly documented.

This false choice creates blind spots. Compliance without risk focus leads to "security theater" — extensive paperwork that provides audit comfort but doesn't meaningfully reduce threats to HVAs or mission operations. Conversely, risk-focused security that ignores compliance requirements creates regulatory exposure and fails to provide the documented assurance that oversight bodies require.

The most successful agencies recognize that strong risk management provides the foundation for meaningful compliance, while compliance frameworks ensure that risk management is systematic, documented, and auditable.

Automation as the Foundation for Transformation

Modern risk and compliance challenges demand modern solutions. Agencies that have successfully transformed their risk management approach share a common strategy: leveraging automation to eliminate redundant activities while enhancing actual security outcomes.

This transformation centers on four core principles that can be adapted across any federal agency:

  • Unified Control Catalogs: Rather than maintaining separate assessment processes for overlapping security controls, successful agencies implement unified approaches that simultaneously satisfy multiple framework requirements. Evidence collected for one compliance requirement automatically satisfies related requirements in other frameworks, dramatically reducing documentation burden.

  • Continuous Authorization Models: Instead of periodic reassessments, agencies deploy continuous monitoring that provides real-time visibility into security posture. This approach transforms authorization from a time-bounded project into an ongoing state of validated security, enabling faster service deployment while maintaining stronger security oversight.

  • Automated Evidence Collection: Cloud-native automation tools can continuously validate security controls, automatically generate compliance documentation, and provide real-time alerts when configurations drift from approved baselines. This eliminates the manual effort traditionally required for evidence gathering while providing more comprehensive coverage than periodic assessments.

  • Single Pane of Glass Visibility: Executive leadership and security teams gain unified dashboards that consolidate risk and compliance data across all systems, frameworks, and environments, providing a single, comprehensive view. Rather than juggling separate reports from FISMA assessments, FedRAMP authorizations, and SaaS governance programs, decision-makers access integrated analytics that enable enterprise-wide risk prioritization and resource allocation based on comprehensive, real-time data.

A Framework for Unified Governance

In our experience, agencies that have successfully unified their compliance programs typically follow a three-phased “Discover, Manage, Secure” approach that can be adapted to any organizational context:

  • Discover: Deploy automated discovery tools that continuously identify and classify all technology assets — from traditional IT systems to cloud infrastructure to SaaS applications. AI-powered analysis correlates data across network traffic, identity systems, and procurement records to provide comprehensive visibility into the actual technology landscape, including previously unknown shadow IT.

  • Manage: Unified governance structures coordinate compliance activities across previously separate programs. Rather than maintaining parallel processes for different frameworks, agencies implement integrated workflows that optimize resource utilization while ensuring comprehensive coverage of all security requirements. Risk-based approaches focus attention on the highest-priority security improvements rather than duplicative control evaluations, with particular emphasis on protecting HVAs and mission-critical systems that face the most significant threats.

  • Secure: Automated security posture management provides 24/7 visibility into configuration compliance, policy violations, and emerging threats. Real-time monitoring replaces periodic assessments with continuous validation, enabling immediate response to security issues rather than discovering problems months later during scheduled reviews.

The Technology Foundation

Successful transformation requires leveraging cloud-native capabilities that align with modern federal IT environments. Key technological enablers include:

  • Machine-Readable Compliance: Standards like Open Security Controls Assessment Language (OSCAL) enable automated processing of compliance documentation, eliminating manual translation between different framework requirements while ensuring consistency across assessments.

  • API-Driven Integration: Modern automation platforms integrate directly with existing agency tools — from identity management systems to cloud security platforms — enabling automated data collection and real-time monitoring without requiring manual intervention.

  • Artificial Intelligence and Machine Learning (AI/ML): AI-powered analysis can identify risk patterns across similar systems, automatically generate compliance gap analyses, and provide predictive insights that enable proactive risk management rather than reactive responses.

Five Steps to Getting Started

Agencies considering this transformation should begin with these practical steps:

  1. Assess Current State: Conduct a comprehensive review of your agencies’ existing compliance processes to identify redundancies, gaps, and opportunities for integration. Map overlapping control requirements across different frameworks to understand potential consolidation opportunities.

  2. Pilot Strategic Areas: Begin automation in high-volume, standardized processes where benefits will be most visible. SaaS governance often provides an excellent starting point due to the scale of applications requiring review and the standardized nature of cloud service assessments.

  3. Establish Governance Structures: Create cross-functional teams that can coordinate previously siloed compliance activities. Unified leadership enables optimized resource allocation and consistent risk-based decision-making across all technology types.

  4. Leverage Emerging Standards: Adopt machine-readable compliance formats and align with modernization initiatives like FedRAMP 20x to ensure automation investments remain compatible with evolving federal requirements.

  5. Measure and Iterate: Implement metrics that demonstrate both efficiency gains and security improvements. Quantifiable outcomes build organizational support for continued transformation while identifying areas for further optimization.

The Path Forward

Federal agencies stand at a pivotal moment. Traditional compliance approaches cannot scale to the demands of cloud-centric operations and growing SaaS portfolios.

The agencies that thrive in this environment are those that are embracing automation as a strategic enabler. By breaking down compliance silos and implementing unified risk management approaches, federal agencies can redirect resources from repetitive administrative tasks to meaningful security improvements that protect mission-critical operations.

If you’re interested in learning more about how we have helped federal agencies modernize their compliance programs, contact us at federal@aquia.us.

Aquia

Securing The Digital Transformation ®

Aquia is a cloud and cybersecurity digital services firm and “2024 Service-Disabled, Veteran-Owned Small Business (SDVOSB) of the Year” awardee. We empower mission owners in the U.S. government and public sector to achieve secure, efficient, and compliant digital transformation.

As strategic advisors and engineers, we help our customers develop and deploy innovative cloud and cybersecurity technologies quickly, adopt and implement digital transformation initiatives effectively, and navigate complex regulatory landscapes expertly. We provide multi-cloud engineering and advisory expertise for secure software delivery; security automation; SaaS security; cloud-native architecture; and governance, risk, and compliance (GRC) innovation.

Founded in 2021 by United States veterans, we are passionate about making our country digitally capable and secure, and driving transformational change across the public and private sectors. Aquia is an Amazon Web Services (AWS) Advanced Tier partner and member of the Google Cloud Partner Advantage Program.

Next
Next

An Overview of the Department of War's New Cybersecurity Risk Management Construct (CSRMC)