Skip to content
SPECIFICTION
Get listed

PolicyCortex

policycortex.com

Web
Visit policycortex.com
Spec score 6.7 #22 of 26 in Cloud Governance Software

Spec sheet

Purpose
PolicyCortex is a compliance and assurance platform for regulated cloud and AI systems that connects requirements, control implementation, remediation, and verifiable evidence.Read 3 Oct 2026 · policycortex.com
Integrations
Listed integrations include Microsoft Defender for Cloud, AWS Security Hub, GCP Security Command Center, Wiz, Prisma, ServiceNow, Jira, Linear, Azure DevOps, Drata, and Vanta.Read 3 Oct 2026 · policycortex.com
Headquarters
Dallas-Fort Worth, TexasRead 28 Sep 2026 · policycortex.com
Company
PolicyCortex, Inc. is based in Dallas-Fort Worth, Texas, and identifies Leonard Esere as its founder and chief executive.Read 3 Oct 2026 · policycortex.com
Access and support
Access requests are reviewed by the company, which confirms scope and commercial terms before onboarding; fixed-scope delivery support is optional.Read 3 Oct 2026 · policycortex.com
Cloud providers
It reads configuration and events from AWS, Azure, and GCP, including GovCloud, Azure Government, and GCC High; GCP does not support its ATO workflow.Read 3 Oct 2026 · policycortex.com
Evidence retention
The platform page describes an append-only evidence store with seven-year retention and records regenerated as of historical timestamps.Read 3 Oct 2026 · policycortex.com
Frameworks
The company says it supports CMMC Level 2, NIST 800-53 and 800-171, FedRAMP baselines, and ATO and continuous authorization workflows.Read 3 Oct 2026 · policycortex.com
Notifications and AI
Listed notification options include Slack, Microsoft Teams, PagerDuty, email, and webhooks; listed AI and ML platforms include Azure OpenAI, AWS Bedrock, GCP Vertex AI, OpenAI API, Anthropic, Hugging Face, and MLflow.Read 3 Oct 2026 · policycortex.com
Product limit
The company says PolicyCortex prepares evidence and supports readiness but does not perform the assessment or make certification or authorization decisions.Read 3 Oct 2026 · policycortex.com
Review packages
It generates SSP, SAR, and POA&M documents from one implementation record and supports OSCAL 1.1.2 and eMASS XML exports.Read 3 Oct 2026 · policycortex.com
Security status
The company states that its cryptography uses FIPS 140-3 validated modules, SOC 2 Type II is in progress, and FedRAMP Moderate is planned but not yet held.Read 3 Oct 2026 · policycortex.com
Tenant and evidence security
The company says policy evaluation and evidence collection run inside the customer tenant, with no telemetry pipeline to its servers and no evidence egress; evidence records are SHA3-256 hashed and chained.Read 3 Oct 2026 · policycortex.com
Workflow
The platform supports defining system scope, implementing controls, closing gaps, preparing for review, and maintaining readiness as systems change.Read 3 Oct 2026 · policycortex.com

Plans and prices

FinOps cost intelligence Price not published Annual specialist license; available separately as a supporting module FOCUS 1.x visibility · budgets · anomaly detection · commitment recommendations · chargeback Read 3 Oct 2026 · policycortex.com
Full Platform + AI Governance Priced on request Annual or monthly terms; commercial terms on request Per organization · scope and terms confirmed before onboarding Read 3 Oct 2026 · policycortex.com
Governance & Continuous ATO Price not published Annual license; commercial terms on request Per organization · scope and terms confirmed before onboarding Read 3 Oct 2026 · policycortex.com

Every PolicyCortex plan and price →

Where Specifiction places it

Alternatives to PolicyCortexAll alternatives →