FedRAMP Compliance Hub

The U.S. government's standardized framework for assessing, authorizing, and monitoring that cloud service providers meet strict cybersecurity standards.

☁️ Cloud Security 🏛️ Federal Authorization ✅ Compliance Assured

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Get the right resources for where you are in your authorization journey

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Beginner

I'm new to FedRAMP

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Intermediate

I'm preparing for an assessment

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Advanced

I need to maintain compliance

FedRAMP Overview

Understanding FedRAMP and who needs authorization

What is FedRAMP?

The Federal Risk and Authorization Management Program (FedRAMP) is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.

  • Program overview
  • Authorization framework
  • Security standards

Who Needs FedRAMP?

Cloud service providers (CSPs) offering services to federal agencies must obtain FedRAMP authorization.

  • Cloud service providers
  • Federal agencies
  • Third-party assessors

FedRAMP 20x Changes

Understanding the FedRAMP 20x initiative and its implications for modernization.

  • Modernization goals
  • Process improvements
  • Timeline changes

Federal Compliance Ecosystem

How FedRAMP fits within the broader federal compliance framework.

  • FISMA relationship
  • NIST framework alignment
  • Agency requirements

Authorization Benefits

The business and security benefits of achieving FedRAMP authorization.

  • Federal market access
  • Enhanced security posture
  • Competitive advantage

Target Audience

Organizations at all stages—from those new to FedRAMP through those maintaining active authorizations.

  • New CSPs
  • Assessment preparation
  • Continuous monitoring

FedRAMP Levels

Understanding impact levels and baseline requirements

Impact Level Classifications

Understanding FIPS 199 impact levels and how they apply to FedRAMP.

  • Low impact systems
  • Moderate impact systems
  • High impact systems

FedRAMP High

Requirements for High baseline authorization protecting highly sensitive data.

  • 421 controls
  • Enhanced security
  • Stringent requirements

FedRAMP Moderate

Most common baseline for cloud services requiring moderate security.

  • 325 controls
  • Standard requirements
  • Agency authorization

FedRAMP Low

Baseline for low-impact SaaS applications with limited sensitive data.

  • 125 controls
  • Basic security requirements
  • Limited scope

LI-SaaS Baseline

Tailored baseline for low-impact Software-as-a-Service offerings.

  • Streamlined controls
  • Faster authorization
  • SaaS-specific requirements

Baseline Selection Guidance

How to determine the appropriate FedRAMP baseline for your cloud service.

  • Data classification
  • Impact assessment
  • Baseline determination

Requirements & Documentation

Essential requirements and documentation for FedRAMP authorization

Control Requirements by Baseline

Detailed breakdown of control requirements for each FedRAMP baseline.

  • NIST 800-53 controls
  • FedRAMP-specific additions
  • Control families

System Security Plan (SSP)

Creating a comprehensive SSP documenting your security implementation.

  • SSP template
  • Required content
  • Documentation standards

Compliance Checklists

Comprehensive checklists to guide your FedRAMP authorization process.

  • Readiness checklist
  • Documentation checklist
  • Assessment preparation

Required Templates

Download FedRAMP-required templates and documentation.

  • SSP template
  • POA&M template
  • SAR template

Continuous Monitoring

Requirements for ongoing continuous monitoring after authorization.

  • Monthly reporting
  • Vulnerability scanning
  • Incident reporting

Documentation Best Practices

Best practices for creating FedRAMP documentation that passes review.

  • Writing guidelines
  • Common pitfalls
  • Quality standards

Authorization Process

Navigate the FedRAMP authorization process from start to finish

Authorization Pathways

Understanding the three pathways to FedRAMP authorization.

  • JAB Provisional ATO
  • Agency ATO
  • CSP-Supplied Package

Step-by-Step Procedures

Complete guide through each phase of the FedRAMP authorization process.

  • Pre-authorization
  • Authorization phase
  • Post-authorization

3PAO Selection

How to select a FedRAMP-accredited Third Party Assessment Organization.

  • 3PAO requirements
  • Selection criteria
  • Engagement process

Cost Analysis and Timelines

Understanding the costs and timelines for FedRAMP authorization.

  • Assessment costs
  • Implementation expenses
  • Timeline expectations: 12-24 months

PMO Interactions

Working effectively with the FedRAMP Program Management Office.

  • PMO touchpoints
  • Review process
  • Feedback management

Marketplace Listing

Getting your authorized cloud service listed in the FedRAMP Marketplace.

  • Listing requirements
  • Application process
  • Marketplace benefits

Tools & Resources

Essential resources to support your FedRAMP authorization journey

Compliance Solution Guides

Comprehensive guides for implementing FedRAMP controls and requirements.

  • Implementation guides
  • Control guidance
  • Best practices

Template Libraries

Access to complete FedRAMP template libraries and documentation.

  • Official FedRAMP templates
  • Example documents
  • Supplemental templates

Federal Agency Documentation

Understanding federal agency requirements and expectations.

  • Agency-specific requirements
  • Authorization procedures
  • Compliance documentation

Training Resources

Educational materials for FedRAMP authorization preparation.

  • FedRAMP training courses
  • PMO office hours
  • Webinars and workshops

3PAO Directory

Find accredited Third Party Assessment Organizations.

  • Accredited 3PAOs
  • Assessment services
  • Contact information

Automation Tools

Tools and platforms to automate FedRAMP compliance activities.

  • GRC platforms
  • Evidence collection
  • Continuous monitoring

Continuous Monitoring

Maintaining FedRAMP authorization through continuous monitoring

ConMon Requirements

Understanding FedRAMP continuous monitoring requirements.

  • Monthly deliverables
  • Annual assessment
  • Significant change requests

Vulnerability Management

Managing vulnerabilities in accordance with FedRAMP requirements.

  • Monthly scanning
  • Remediation timelines
  • Risk acceptance process

Incident Response

FedRAMP incident reporting and response requirements.

  • Incident categories
  • Reporting timelines
  • US-CERT coordination

Automation Strategies

Automating continuous monitoring activities for efficiency.

  • Automated scanning
  • Evidence collection
  • Report generation

Related Compliance Frameworks

Explore other federal and government compliance frameworks

Ready to Achieve FedRAMP Authorization?

Let CyberPoint Advisory guide you through the FedRAMP authorization process with expert consulting and proven methodologies.

Get Expert Help with FedRAMP Compliance

Schedule a complimentary consultation with DD Budiharto, former Phillips 66 CISO