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A suite of FedRAMP advisory services tailored to get your cloud solution through a successful initial and continued authorization, delivered by a team of experienced professionals.

What we offer

RISCPoint’s team of security and compliance consultants can assist your organization from the onset of your FedRAMP lifecycle process, through obtaining your cloud system’s authorization, to maintaining and delivering your continuous monitoring requirements every year.

Our tailored FedRAMP advisory services include:

  • 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

Why work with us?

  • We employ a team of industry experts who have assisted a number of cloud providers achieve authorization.
  • Our FedRAMP advisors have worked with and at some of the largest 3PAOs and bring the knowledge of what auditors, authorizing officials, and the FedRAMP PMO look for during the authorization process.
  • Our wide partner network includes security software vendors, hosting providers, as well as security engineers – we will be your one-stop-shop for all your authorization needs.
  • We offer a wide range of security and compliance services and specialize in the development of enterprise-wise controls environments which will allow you to meet multiple standards and frameworks (SOC 1, SOC2, HITRUST, HIPAA, ISO 27001, and others) and minimize the time spent on audit and compliance works so you can focus on your day-to-day operations.

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