Free (for now): Feedback always appreciated–find me on LinkedIn: www.linkedin.com/in/jennifer-ponder-kilgore-88b74730
Okay…how about I just let you have this one for free rather than working through the whole process of GovRAMP ConMon Matrix with Executive summary calculations and tallies. However if you would like to learn how I made the spreadsheets so you can improve upon them feel free to check out the checklist with the formulas explained in the pdf below.
GovRAMP improvements checklist submitted to GovRAMP prior to last update: