FedRAMP Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical FedRAMP Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any FedRAMP related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated FedRAMP specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the FedRAMP Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 998 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which FedRAMP improvements can be made.

Examples; 10 of the 998 standard requirements:

  1. Does your organization require that a Development environment using a copy of production data reside within a FedRAMP certified hosting infrastructure?

  2. Can the central management appliance be cloud based if the solution has been certified for FedRAMP moderate or a higher security classification?

  3. Does the system security plan provide audits and provide a FedRAMP equivalent plan of action and milestones for outstanding corrective actions?

  4. Do you consider the bargain worthwhile if outsourcing to an encrypted email service comes at the cost of duplicated governance and audit?

  5. Does the bit and dss prefer hosting compliant with the FedRAMP high baseline/impact level, or is the moderate baseline acceptable?

  6. Does your organization see any value in requiring a FedRAMP compliant ATO or any other specific FedRAMP compliance language?

  7. What are the risks of ignoring security best practices, especially with vendors, SaaS providers, and other third parties?

  8. Does plcb have an existing payment gateway or prefer a specific payment gateway to be integrated with the application?

  9. What are the most important best practices that departments can use for moving services and applications to the cloud?

  10. What impact level of FedRAMP authorization is important to your organization for a cloud service provider to have?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the FedRAMP book in PDF containing 998 requirements, which criteria correspond to the criteria in...

Your FedRAMP self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the FedRAMP Self-Assessment and Scorecard you will develop a clear picture of which FedRAMP areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough FedRAMP Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage FedRAMP projects with the 62 implementation resources:

  • 62 step-by-step FedRAMP Project Management Form Templates covering over 1500 FedRAMP project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Is there any form of automated support for Issues Management?

  2. Decision Log: What eDiscovery problem or issue did your organization set out to fix or make better?

  3. Quality Management Plan: How do you ensure that your sampling methods and procedures meet your data quality objectives?

  4. Formal Acceptance: Was the FedRAMP project work done on time, within budget, and according to specification?

  5. Schedule Management Plan: Is there any form of automated support for Issues Management?

  6. Activity Duration Estimates: What is the duration of the critical path for this FedRAMP project?

  7. Stakeholder Management Plan: Are updated FedRAMP project time & resource estimates reasonable based on the current FedRAMP project stage?

  8. Source Selection Criteria: In which phase of the acquisition process cycle does source qualifications reside?

  9. Planning Process Group: To what extent has the intervention strategy been adapted to the areas of intervention in which it is being implemented?

  10. Probability and Impact Matrix: How can you understand and diagnose risks and identify sources?

 
Step-by-step and complete FedRAMP Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 FedRAMP project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 FedRAMP project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 FedRAMP project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 FedRAMP project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 FedRAMP project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 FedRAMP project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any FedRAMP project with this in-depth FedRAMP Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose FedRAMP projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in FedRAMP and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make FedRAMP investments work better.

This FedRAMP All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.