FedRAMP Compliance Program
Specialized compliance program for cloud service providers seeking FedRAMP authorization, including readiness assessment, documentation preparation, and implementation support.
In scope
- FedRAMP control assessment
- Security documentation review
- Cloud architecture evaluation
- Third-party integration analysis
- Continuous monitoring planning
You receive
- FedRAMP readiness report
- SSP development support
- Security controls implementation guide
- Continuous monitoring program
- Authorization package preparation
Tiers
Choose the depth.
Core FedRAMP Readiness Assessment
$85K
Readiness assessment for 1 cloud service offering at Low / Moderate baseline: up to 1 cloud account and up to 5 external services in the boundary. Control gap assessment, architecture and boundary review, review of existing documentation, readiness report.
- cloud accounts
- 1
- vendors
- 5
- FedRAMP control gap assessment at the chosen baseline
- Authorization boundary and cloud architecture evaluation
- Review of existing security documentation
- Third-party integration analysis for up to 5 services
- FedRAMP readiness report with remediation plan
- — Writing the SSP and attachments
- — Control implementation support
- — Continuous monitoring program
- — The independent 3PAO assessment
Advanced FedRAMP Implementation Program
$150K
Comprehensive program including complete documentation development and implementation support
- cloud accounts
- 3
- vendors
- 15
- — Assembling and submitting the full authorization package
- — Operating continuous monitoring
- — High baseline systems
- — The independent 3PAO assessment
Enterprise FedRAMP Authorization Solution
$250K
Full-scope FedRAMP program with complete authorization package preparation and continuous monitoring setup
- cloud accounts
- 5
- vendors
- 30
- — The independent 3PAO assessment and its fees
- — Operating continuous monitoring after hand-off
- — Finding an agency sponsor
- — Cloud infrastructure or tooling costs
Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.
What's inside this engagement
Phase by phase.
How a readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.
01Scoping & framework selection
The standard or regulation, the systems and the business units in scope are fixed.
You see · Your audit or regulatory driver.
02Evidence collection & interviews
Policies, configurations and records reviewed; control owners interviewed.
You see · Documents and time with control owners.
03Gap analysis
Each requirement mapped to current state: met, partial or missing, with the evidence behind it.
You see · A clear gap register.
04Roadmap & evidence plan
Prioritized remediation with owners, and the evidence an auditor will ask for.
You see · A plan you can execute or hand to us.
Commercials
From first call to final report.
- 01
Scoping call
A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.
- 02
Proposal & rules of engagement
A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.
- 03
Sign, then start
MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.
- 04
Execution
Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.
- 05
Report & debrief
An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.
- 06
Retest
Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.
Timelines are set per engagement in the SOW.
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