FedRAMP (Federal Risk and Authorization Management Program) Readiness
Below we'll explore the steps you can take to meet FedRAMP certification requirements.
FedRAMP Readiness Step-by-Step
Step 1
Plan, Budget, & Partner
Timeline: 30-90 days
Key Objectives:
- Identify key stakeholders
- Define all requirements
- Allocate necessary budget
- Select Partner to enable compliance efforts
- Conduct Readiness Assessment
Step 2
Prepare & Secure Sponsorship
Timeline: up to 180 days
Key Objectives:
- Gap Analysis
- Develop remediation plan
- Collect Evidence
- Sponsorship = existing or prospecting customer
Step 3
Deploy & Assessment
Timeline: up to 90 days
Key Objectives:
- Complete policies & documentation
- Review all controls
- Complete Validation Assessment using Vanta
- Auditor reviews Validation Assessment & issues report
Step 4
Authorization
Timeline: up to 30 days
Key Objectives:
- Performance of required quality assurance processes
- Maintenance of required documentation/evidence
- Iterative refinements, as needed
- Issuance & renewal of FedRAMP Authorization
Step 5
Continuous Monitoring
Timeline: Ongoing
Key Objectives:
- Performance of required quality assurance processes
- Maintenance of required documentation/evidence
- Updating of necessary procedures
SOC2 Fast Supported Frameworks
SOC2 Fast offers services around the full-stack of frameworks. Learn more about the timelines supported.
Why is FedRAMP important?
FedRAMP was initiated in 2011 to assist the federal government in adopting cloud services both cost-effectively and based on risk management. The program aims to: Minimize redundancy and inefficiency, Forge public-private partnerships, Speed up cloud computing adoption, and Develop transparent security authorization procedures and standards.
Some crucial aspects of FedRAMP include:
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ComplianceCloud Service Providers (CSPs) are required to show FedRAMP compliance in order to provide their services to the US government.
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Security assessmentsCSPs are required to complete an independent security evaluation carried out by a third-party assessment organization (Auditor).
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GovernanceThe FedRAMP Joint Advisory Board (JAB) is tasked with setting and revising security authorization requirements, sanctioning accreditation standards for auditors, and additional responsibilities.