Achieving and maintaining a FedRAMP authorization can be a long, arduous process, and one-size-fits-all solutions only compound the problem. 

RISCPoint’s team of experienced advisors deliver a comprehensive suite of FedRAMP services designed to guide your unique cloud solution through a successful initial and continued authorization. Here’s what you can expect:

  • FedRAMP workshops and authorization roadmap development
    • Overview of the FedRAMP authorization paths and process
    • Boundary review and scoping
    • ROI identification and justification
    • Assistance with discussions with potential or current agency sponsors
    • Tailored educational sessions for key stakeholders and executives
      • Development of detailed roadmap for authorization
  • Gap assessments
    • Overview of the FedRAMP authorization process and timeline
    • Review of boundary and data flow documentation, including a review of interconnections
    • Identification of gaps in the current control implementations
    • Development of risk-ranked recommendations and future state roadmap
  • Documentation and remediation support
    • Development of all FedRAMP required authorization documentation, including:
      • System Security Plan (SSP)
      • Information Security Policies for all in-scope controls families
      • Information Security Plan (covering all control families in-scope)
      • eAuthentication Plan
      • Information System Contingency Plan
      • Privacy Threshold Analysis (PTA) or Privacy Impact Assessment (PIA)
      • Rules of Behavior
      • Incident Response Plan
      • Configuration Management Plan
      • Control Implementation Summary
      • FedRAMP Information Processing Standard (FIPS) 199
      • Separation of Duties Matrix
      • FedRAMP Integrated Inventory Workbook
    • Remediation Assistance
  • 3PAO assessment/audit coordination and support
  • Continuous monitoring development and execution (including assistance with Significant Change Requests)
  • Vulnerability Scanning and Penetration Testing

    Regardless of your current compliance and security state, our team will identify, strategize, and implement the fastest, most efficient plan to get your solution authorized.

    Have questions? Concerns? Get in touch with us below.

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