Step 01
Gap analysis & scoping
Define system boundary, data flows, impact level (Low/Moderate/High), and assess current state against FedRAMP baselines.
Certification
Achieve FedRAMP authorization with a clear path to ATO and continuous compliance.
Plan and execute your FedRAMP authorization journey - from system boundary definition and control implementation to 3PAO assessment and Authority to Operate (ATO).
We align controls, evidence, and ownership with your cloud architecture - so your team can maintain continuous monitoring and compliance long after authorization.
Clear milestones across readiness, assessment, and authorization—so stakeholders understand progress, risks, and timelines.
NIST 800-53 controls implemented with structured evidence, tailored for 3PAO assessments and federal agency expectations.
Aligned with AWS, Azure, and GCP architectures, leveraging inheritance, shared responsibility, and automation.
Translate technical controls into risk posture and compliance status for agency sponsors and executive leadership.
Step 01
Define system boundary, data flows, impact level (Low/Moderate/High), and assess current state against FedRAMP baselines.
Step 02
Develop System Security Plan (SSP), policies, procedures, and control implementations aligned with NIST 800-53 requirements.
Step 03
Implement controls across cloud infrastructure, applications, and processes, including logging, access control, and continuous monitoring setup.
Step 04
Conduct mock assessments, vulnerability scans, and remediation cycles to prepare for 3PAO evaluation.
Step 05
Coordinate with Third-Party Assessment Organizations (3PAOs), manage evidence requests, POA&M tracking, and support authorization package submission.
Step 06
Establish ongoing monitoring, monthly/annual deliverables, POA&M management, and control updates to maintain authorization.
Not sure where to start? Book a short call—we will map gaps, priorities, and a practical next step.
Speak to an expert today