Public information
The public part of the FedRAMP certification package overview (CDS-CSO-PUB), generated from the same source as the package itself. JSON · Markdown
| Provider | Lytix LLC |
|---|---|
| Service | FedCredIQ (FedCredIQ) |
| FedRAMP ID | PENDING-FEDRAMP-ID |
| UEI | pending |
| Certification type | 20x |
| Service model | SaaS |
| Deployment model | Government-Only Cloud |
| Business category | Finance, Analytics |
| Website | https://fedcrediq.com |
| Next ongoing certification report | 2027-02-15 |
| Package version | 4c2b24aad8ac |
Description
FedCredIQ is a credit program modeling platform for federal agencies that administer direct loan and loan guarantee programs. Agencies model program cash flows at the loan (disbursement) level and at the cohort level: amortization schedules, prepayments, delinquencies, deferrals, defaults and recoveries, fees, and other cash flow events are projected with configurable, expression-driven transformers and event processors, supporting baseline projections, scenario analysis, and reestimates. Results are exportable for budget formulation and program analysis workflows. The service is delivered as a single-tenant-per-agency-partition SaaS application operated entirely within AWS GovCloud (US); agency data is segregated by tenancy controls at the application and storage layers and handled as Controlled Unclassified Information (CUI) at the Moderate security category.
Contacts
| Type | Name | |
|---|---|---|
| Security | Lytix Security (both partners; FedRAMP Security Inbox) | security@lytix.xyz |
| Sales | Scott, Chief Executive Officer | scott@lytix.xyz |
| Primary | Steve Patterson, Chief Technology Officer | steve@lytix.xyz |
Services in scope
| Service | Description |
|---|---|
| FedCredIQ Web Application | The agency-facing application (browser UI and its API): credit program administration, model and assumption configuration, input data management, execution management, and reporting/export. Security category: Moderate (CUI). |
| FedCredIQ Model Execution Service | The isolated compute tier that executes loan-level and cohort-level model runs on behalf of the web application. Not independently addressable by customers; invoked only by the application. Security category: Moderate (CUI). |
Independent assessor
{"name": "Prescient Security", "assessorID": "PENDING-ASSESSOR-ID"}
Documentation supplied
Signed-in parties get the Security Decision Record (every applicable FedRAMP rule with implementation and validation statements), the Key Security Indicator narratives, the policy register and policies, and each Ongoing Certification Report with its snapshot of the package. See how to get access.