FedRAMP A Complete Guide
You’re under pressure to secure cloud systems, meet compliance requirements, and deliver trusted solutions - fast. The stakes are high: one misstep in your FedRAMP process could delay contracts, damage client trust, or even disqualify your offering from federal opportunities. Now imagine walking into any government procurement meeting with absolute confidence, knowing you’ve mastered every layer of FedRAMP compliance from initiation to authorization. No guesswork. No gaps. Just clear, actionable mastery that translates directly into wins. FedRAMP A Complete Guide is the only structured, expert-vetted pathway that takes professionals like you from confusion and compliance risk to full readiness - equipped with a board-ready implementation plan, audit-proof documentation strategies, and a globally recognised Certificate of Completion issued by The Art of Service. One recent learner, a cybersecurity consultant at a mid-sized cloud provider, used this course to lead her company’s first successful FedRAMP Ready submission within 6 weeks - after three prior failed attempts. She didn’t just pass the audit. She became the internal authority. This isn’t just theory. It’s a battle-tested system built for real-world execution, designed for technical leads, compliance officers, security architects, and project managers who need to move fast and get it right - the first time. No fluff. No filler. Just precision-crafted knowledge that positions you as the subject matter expert others rely on. You already know the cost of inaction. Here’s how this course is structured to help you get there.How You’ll Master FedRAMP - Designed for Maximum Clarity, Speed, and Career Impact FedRAMP A Complete Guide is a self-paced, on-demand learning experience with immediate online access. There are no fixed dates, no time zones, and no rigid schedules. You progress at your own pace, on your own terms - while staying aligned with real-world project timelines. Most learners complete the core curriculum in 40 to 50 hours, with many applying key frameworks to active projects within the first week. You’ll gain practical clarity fast, allowing you to influence strategy, respond to RFPs, and lead authorization efforts confidently - often before finishing the full program. Lifetime Access & Future-Proof Learning
Enrol once, and your access never expires. You receive lifetime access to all course materials, including every future update at no additional cost. FedRAMP policy evolves - your training should too. We continuously refresh content to reflect NIST revisions, changes in CSRC guidance, and emerging federal procurement trends, so your knowledge stays current. Mobile-Friendly, Global Access, 24/7
Whether you’re preparing for an audit on a government site or leading a compliance review from a remote office, your learning travels with you. The course platform is fully responsive, optimised for smartphones, tablets, and laptops. Access your progress anytime, anywhere, without compromise. Instructor Support & Expert Guidance
You’re not learning in isolation. Our dedicated instructor support team provides timely responses to content-related questions, offering clarification on complex controls, boundary scoping, and documentation standards. This isn’t automated chat - it’s human expertise from certified professionals with direct FedRAMP assessment experience. Certificate of Completion – Issued by The Art of Service
Upon finishing the course, you earn a Certificate of Completion issued by The Art of Service - a globally recognised credential trusted by organisations in 120+ countries. This certificate validates your mastery of FedRAMP fundamentals and implementation frameworks, and can be shared directly on LinkedIn, resumes, or federal contractor profiles. Straightforward Pricing. No Hidden Fees.
The listed price includes everything - all modules, resources, assessments, and your certificate. No surprise upsells. No recurring charges. What you see is what you get. - Secure checkout with Visa, Mastercard, and PayPal
- No additional fees. No subscription traps
- One-time payment. Full access. Forever
Zero-Risk Enrollment: Satisfied or Refunded
We stand behind the quality and real-world value of this course with a complete satisfaction guarantee. If you find the content isn’t delivering immediate clarity and professional ROI, contact us within 30 days for a full refund - no questions asked. Your success is our only metric. Transparent Access Delivery
After enrollment, you’ll receive an enrollment confirmation email. Your course access details will be sent in a separate message once your learner profile has been fully processed. This ensures system stability and accurate tracking of your progress and certification eligibility. “Will This Work for Me?” - We’ve Got You Covered
Whether you’re a security assessor new to federal compliance, an IT manager transitioning to a govcloud role, or a cloud architect preparing a SaaS platform for federal clients, this course is tailored to your success - even if: - You’ve never led a FedRAMP authorization package before
- You’re unfamiliar with NIST 800-53 controls or SSP development
- Your organisation lacks internal compliance mentors
- You’re time-constrained and need to deliver results fast
This works even if you’re starting from zero documentation, managing a tight deadline, or translating commercial cloud services into federal-grade security posture. We’ve built this course with layered learning pathways, role-specific examples, and implementation templates so you can customise your journey - while staying aligned with audit requirements. Your career depends on trust, precision, and execution. This course removes the risk, delivers the clarity, and arms you with the tools to lead with authority.
Module 1: Introduction to FedRAMP and Federal Cloud Compliance - Understanding the Purpose and Scope of FedRAMP
- Key Differences Between Commercial and Federal Cloud Security
- FedRAMP vs DoD IL, FISMA, and Other Government Standards
- The Evolution of FedRAMP: Milestones and Policy Shifts
- Benefits of FedRAMP for Cloud Service Providers (CSPs)
- Role of the Federal Government in FedRAMP Oversight
- Overview of the JAB and Agency Authorizing Officials
- FedRAMP Market Impact: Contracts, Procurement, and Revenue
- How FedRAMP Strengthens Public Sector Trust
- Common Misconceptions About FedRAMP Entry and Cost
Module 2: FedRAMP Roles, Responsibilities, and Stakeholder Mapping - Key Players in the FedRAMP Ecosystem
- Cloud Service Provider (CSP) Responsibilities
- Role of the Third-Party Assessment Organization (3PAO)
- Authorizing Official (AO) Expectations and Decision Triggers
- Program Management Office (PMO) Coordination
- System Owner and Information System Security Officer (ISSO) Duties
- Data Owner and Custodian Accountability
- Interagency Collaboration and Overlap Management
- Contracting Officer Technical Representatives (COTRs)
- Managing Stakeholder Communication and Escalation Paths
Module 3: FedRAMP Authorization Types and Pathways - Understanding Provisional Authority to Operate (P-ATO)
- Agency-Specific Authority to Operate (ATO)
- FedRAMP Tailored: Purpose and Eligibility Criteria
- Differences Between High, Moderate, and Low Impact Systems
- Selecting the Right Authorization Path for Your System
- Cost and Timeline Comparison Across Authorization Types
- Transitioning from FedRAMP Tailored to Full ATO
- Reapplication and Reauthorization Requirements
- Use Cases for Each Authorization Type
- How to Determine Your System Impact Level
Module 4: The FedRAMP Authorization Process Lifecycle - Step-by-Step Breakdown of the 7-Step Process
- Preparation Phase: Building Your Foundation
- Readiness Assessment: Identifying Gaps Early
- Security Categorization and System Boundary Definition
- Selecting Controls Based on FIPS 199 and NIST SP 800-60
- Security Control Implementation and Evidence Gathering
- 3PAO Assessment and Findings Reporting
- AO Review and ATO Issuance
- Continuous Monitoring and Annual Assessments
- Decommissioning and System Closure Processes
Module 5: NIST SP 800-53 Security Controls Deep Dive - Overview of NIST 800-53 Revision 5 Control Families
- Access Control (AC): Implementation and Exceptions
- Audit and Accountability (AU): Log Management and Retention
- Security Assessment and Authorization (CA): Control Validation
- Configuration Management (CM): Hardening and Change Control
- Identification and Authentication (IA): MFA and Identity Proofing
- Incident Response (IR): Detection, Escalation, and Reporting
- Maintenance (MA): Scheduled and Emergency Procedures
- Media Protection (MP): Handling Physical and Digital Media
- Physical and Environmental Protection (PE)
- Personnel Security (PS): Screening and Role-Based Access
- Planning (PL): Policy Development and Risk Management
- Risk Assessment (RA): Threat Modelling and Vulnerability Analysis
- System and Communications Protection (SC)
- System and Information Integrity (SI): Malware Protection and Patching
- Supply Chain Risk Management (SA-12)
Module 6: Building the System Security Plan (SSP) - Purpose and Regulatory Requirement of the SSP
- FedRAMP-Approved SSP Template Structure
- Documenting System Overview and Architecture
- Describing Security Controls and Inheritance Scenarios
- Integration with Policies and Procedures
- How to Write Control Implementation Statements
- Control Enhancements and Organisation-Defined Values
- System Interconnections and Data Flows
- Privacy Considerations in SSP Development
- Ensuring Completeness, Accuracy, and Audit Readiness
- Version Control and Approval Workflows
- SSP Review Cycles and Stakeholder Sign-Off
- Common SSP Deficiencies and How to Avoid Them
- Automating SSP Updates with Configuration Tools
- Leveraging Open Source Templates and Tools
Module 7: Security Control Assessment and 3PAO Engagement - Understanding the 3PAO Accreditation Process
- Selecting the Right 3PAO for Your System and Budget
- Developing the Plan of Action and Milestones (POA&M)
- Control Assessment Procedures (CAPs) and Evidence Requirements
- Preparing for Onsite and Remote Assessments
- Documenting Control Testing Results
- Resolving Questionable Findings and Exceptions
- Interpreting the Security Assessment Report (SAR)
- Negotiating Risk Acceptance and Mitigation Plans
- Integrating Assessment Feedback into Your SSP
- Timeline and Communication Expectations with 3PAO
- Handling Partial Implementations and Compensating Controls
- Assessment of Cloud-Native and Hybrid Environments
- Reassessment Triggers and Frequency
- Best Practices for Maintaining Assessability Year-Round
Module 8: Continuous Monitoring and Ongoing Compliance - Lifecycle of Continuous Monitoring (ConMon)
- Year-One, Year-Two, and Beyond Requirements
- Quarterly and Annual Assessment Schedules
- Automated Controls Monitoring Tools and Integrations
- Change Management and Impact Assessment
- Incident Reporting Procedures to PMO and AO
- Updating the POA&M with New Findings
- Vulnerability Scanning and Remediation SLAs
- Penetration Testing Frequency and Reporting
- Metrics and Dashboards for Compliance Health
- Integration with SIEM and SOAR Platforms
- Personnel Training and Awareness Requirements
- Backup and Disaster Recovery Testing Reports
- Executive Reporting and Board-Level Summaries
- ConMon Package Submission via FedRAMP APIs
Module 9: FedRAMP Tailored Implementation Framework - Core Principles of FedRAMP Tailored
- Eligibility Checklist: SaaS, Low-Impact, and Standardised Services
- Reduced Control Set: 126 Controls Explained
- Simplified SSP and ConMon Requirements
- Pre-Approval Requirements and Vendor Questionnaires
- Using the FedRAMP Tailored Security Package Template
- Boundary Diagramming for Tailored Systems
- Automated Control Evidence with Cloud Providers
- Leveraging AWS, Azure, and GCP FedRAMP Compliance
- Common Pitfalls in Attempting Tailored Without Preparation
- CSP Oversight and Self-Attestation Rules
- Transitioning from Tailored to Full Moderate-High
- Engaging with the Joint Authorization Board (JAB)
- Understanding the Ready-for-Review Submission Process
- How to Use the Tailored Readiness Assessment Tool (RAT)
Module 10: Risk Management Framework (RMF) Alignment - Mapping FedRAMP Steps to NIST RMF Six Steps
- Integrating Categorize, Select, Implement, Assess, Authorize, Monitor
- Using Security Plans in RMF Context
- Control Correlation Between RMF and FedRAMP
- Authority to Test and Interim Authorisations
- Supporting RMF with Automation and Workflow Tools
- POA&M Integration Across RMF Phases
- Producing RMF Artifacts from FedRAMP Deliverables
- Documenting Residual Risk and Risk Acceptance
- Roles in RMF vs FedRAMP: Overlap and Distinctions
- Transitioning Between RMF and FedRAMP Processes
- RMF for Non-Federal Agencies Adopting FedRAMP Standards
- RMF Updates in Response to Executive Orders and M-22-09
- Using the Risk Executive Function (Functionally)
- Harmonising Internal Risk Reviews with Federal Requirements
Module 11: Cloud Architecture and Security Design for FedRAMP - Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Understanding the Purpose and Scope of FedRAMP
- Key Differences Between Commercial and Federal Cloud Security
- FedRAMP vs DoD IL, FISMA, and Other Government Standards
- The Evolution of FedRAMP: Milestones and Policy Shifts
- Benefits of FedRAMP for Cloud Service Providers (CSPs)
- Role of the Federal Government in FedRAMP Oversight
- Overview of the JAB and Agency Authorizing Officials
- FedRAMP Market Impact: Contracts, Procurement, and Revenue
- How FedRAMP Strengthens Public Sector Trust
- Common Misconceptions About FedRAMP Entry and Cost
Module 2: FedRAMP Roles, Responsibilities, and Stakeholder Mapping - Key Players in the FedRAMP Ecosystem
- Cloud Service Provider (CSP) Responsibilities
- Role of the Third-Party Assessment Organization (3PAO)
- Authorizing Official (AO) Expectations and Decision Triggers
- Program Management Office (PMO) Coordination
- System Owner and Information System Security Officer (ISSO) Duties
- Data Owner and Custodian Accountability
- Interagency Collaboration and Overlap Management
- Contracting Officer Technical Representatives (COTRs)
- Managing Stakeholder Communication and Escalation Paths
Module 3: FedRAMP Authorization Types and Pathways - Understanding Provisional Authority to Operate (P-ATO)
- Agency-Specific Authority to Operate (ATO)
- FedRAMP Tailored: Purpose and Eligibility Criteria
- Differences Between High, Moderate, and Low Impact Systems
- Selecting the Right Authorization Path for Your System
- Cost and Timeline Comparison Across Authorization Types
- Transitioning from FedRAMP Tailored to Full ATO
- Reapplication and Reauthorization Requirements
- Use Cases for Each Authorization Type
- How to Determine Your System Impact Level
Module 4: The FedRAMP Authorization Process Lifecycle - Step-by-Step Breakdown of the 7-Step Process
- Preparation Phase: Building Your Foundation
- Readiness Assessment: Identifying Gaps Early
- Security Categorization and System Boundary Definition
- Selecting Controls Based on FIPS 199 and NIST SP 800-60
- Security Control Implementation and Evidence Gathering
- 3PAO Assessment and Findings Reporting
- AO Review and ATO Issuance
- Continuous Monitoring and Annual Assessments
- Decommissioning and System Closure Processes
Module 5: NIST SP 800-53 Security Controls Deep Dive - Overview of NIST 800-53 Revision 5 Control Families
- Access Control (AC): Implementation and Exceptions
- Audit and Accountability (AU): Log Management and Retention
- Security Assessment and Authorization (CA): Control Validation
- Configuration Management (CM): Hardening and Change Control
- Identification and Authentication (IA): MFA and Identity Proofing
- Incident Response (IR): Detection, Escalation, and Reporting
- Maintenance (MA): Scheduled and Emergency Procedures
- Media Protection (MP): Handling Physical and Digital Media
- Physical and Environmental Protection (PE)
- Personnel Security (PS): Screening and Role-Based Access
- Planning (PL): Policy Development and Risk Management
- Risk Assessment (RA): Threat Modelling and Vulnerability Analysis
- System and Communications Protection (SC)
- System and Information Integrity (SI): Malware Protection and Patching
- Supply Chain Risk Management (SA-12)
Module 6: Building the System Security Plan (SSP) - Purpose and Regulatory Requirement of the SSP
- FedRAMP-Approved SSP Template Structure
- Documenting System Overview and Architecture
- Describing Security Controls and Inheritance Scenarios
- Integration with Policies and Procedures
- How to Write Control Implementation Statements
- Control Enhancements and Organisation-Defined Values
- System Interconnections and Data Flows
- Privacy Considerations in SSP Development
- Ensuring Completeness, Accuracy, and Audit Readiness
- Version Control and Approval Workflows
- SSP Review Cycles and Stakeholder Sign-Off
- Common SSP Deficiencies and How to Avoid Them
- Automating SSP Updates with Configuration Tools
- Leveraging Open Source Templates and Tools
Module 7: Security Control Assessment and 3PAO Engagement - Understanding the 3PAO Accreditation Process
- Selecting the Right 3PAO for Your System and Budget
- Developing the Plan of Action and Milestones (POA&M)
- Control Assessment Procedures (CAPs) and Evidence Requirements
- Preparing for Onsite and Remote Assessments
- Documenting Control Testing Results
- Resolving Questionable Findings and Exceptions
- Interpreting the Security Assessment Report (SAR)
- Negotiating Risk Acceptance and Mitigation Plans
- Integrating Assessment Feedback into Your SSP
- Timeline and Communication Expectations with 3PAO
- Handling Partial Implementations and Compensating Controls
- Assessment of Cloud-Native and Hybrid Environments
- Reassessment Triggers and Frequency
- Best Practices for Maintaining Assessability Year-Round
Module 8: Continuous Monitoring and Ongoing Compliance - Lifecycle of Continuous Monitoring (ConMon)
- Year-One, Year-Two, and Beyond Requirements
- Quarterly and Annual Assessment Schedules
- Automated Controls Monitoring Tools and Integrations
- Change Management and Impact Assessment
- Incident Reporting Procedures to PMO and AO
- Updating the POA&M with New Findings
- Vulnerability Scanning and Remediation SLAs
- Penetration Testing Frequency and Reporting
- Metrics and Dashboards for Compliance Health
- Integration with SIEM and SOAR Platforms
- Personnel Training and Awareness Requirements
- Backup and Disaster Recovery Testing Reports
- Executive Reporting and Board-Level Summaries
- ConMon Package Submission via FedRAMP APIs
Module 9: FedRAMP Tailored Implementation Framework - Core Principles of FedRAMP Tailored
- Eligibility Checklist: SaaS, Low-Impact, and Standardised Services
- Reduced Control Set: 126 Controls Explained
- Simplified SSP and ConMon Requirements
- Pre-Approval Requirements and Vendor Questionnaires
- Using the FedRAMP Tailored Security Package Template
- Boundary Diagramming for Tailored Systems
- Automated Control Evidence with Cloud Providers
- Leveraging AWS, Azure, and GCP FedRAMP Compliance
- Common Pitfalls in Attempting Tailored Without Preparation
- CSP Oversight and Self-Attestation Rules
- Transitioning from Tailored to Full Moderate-High
- Engaging with the Joint Authorization Board (JAB)
- Understanding the Ready-for-Review Submission Process
- How to Use the Tailored Readiness Assessment Tool (RAT)
Module 10: Risk Management Framework (RMF) Alignment - Mapping FedRAMP Steps to NIST RMF Six Steps
- Integrating Categorize, Select, Implement, Assess, Authorize, Monitor
- Using Security Plans in RMF Context
- Control Correlation Between RMF and FedRAMP
- Authority to Test and Interim Authorisations
- Supporting RMF with Automation and Workflow Tools
- POA&M Integration Across RMF Phases
- Producing RMF Artifacts from FedRAMP Deliverables
- Documenting Residual Risk and Risk Acceptance
- Roles in RMF vs FedRAMP: Overlap and Distinctions
- Transitioning Between RMF and FedRAMP Processes
- RMF for Non-Federal Agencies Adopting FedRAMP Standards
- RMF Updates in Response to Executive Orders and M-22-09
- Using the Risk Executive Function (Functionally)
- Harmonising Internal Risk Reviews with Federal Requirements
Module 11: Cloud Architecture and Security Design for FedRAMP - Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Understanding Provisional Authority to Operate (P-ATO)
- Agency-Specific Authority to Operate (ATO)
- FedRAMP Tailored: Purpose and Eligibility Criteria
- Differences Between High, Moderate, and Low Impact Systems
- Selecting the Right Authorization Path for Your System
- Cost and Timeline Comparison Across Authorization Types
- Transitioning from FedRAMP Tailored to Full ATO
- Reapplication and Reauthorization Requirements
- Use Cases for Each Authorization Type
- How to Determine Your System Impact Level
Module 4: The FedRAMP Authorization Process Lifecycle - Step-by-Step Breakdown of the 7-Step Process
- Preparation Phase: Building Your Foundation
- Readiness Assessment: Identifying Gaps Early
- Security Categorization and System Boundary Definition
- Selecting Controls Based on FIPS 199 and NIST SP 800-60
- Security Control Implementation and Evidence Gathering
- 3PAO Assessment and Findings Reporting
- AO Review and ATO Issuance
- Continuous Monitoring and Annual Assessments
- Decommissioning and System Closure Processes
Module 5: NIST SP 800-53 Security Controls Deep Dive - Overview of NIST 800-53 Revision 5 Control Families
- Access Control (AC): Implementation and Exceptions
- Audit and Accountability (AU): Log Management and Retention
- Security Assessment and Authorization (CA): Control Validation
- Configuration Management (CM): Hardening and Change Control
- Identification and Authentication (IA): MFA and Identity Proofing
- Incident Response (IR): Detection, Escalation, and Reporting
- Maintenance (MA): Scheduled and Emergency Procedures
- Media Protection (MP): Handling Physical and Digital Media
- Physical and Environmental Protection (PE)
- Personnel Security (PS): Screening and Role-Based Access
- Planning (PL): Policy Development and Risk Management
- Risk Assessment (RA): Threat Modelling and Vulnerability Analysis
- System and Communications Protection (SC)
- System and Information Integrity (SI): Malware Protection and Patching
- Supply Chain Risk Management (SA-12)
Module 6: Building the System Security Plan (SSP) - Purpose and Regulatory Requirement of the SSP
- FedRAMP-Approved SSP Template Structure
- Documenting System Overview and Architecture
- Describing Security Controls and Inheritance Scenarios
- Integration with Policies and Procedures
- How to Write Control Implementation Statements
- Control Enhancements and Organisation-Defined Values
- System Interconnections and Data Flows
- Privacy Considerations in SSP Development
- Ensuring Completeness, Accuracy, and Audit Readiness
- Version Control and Approval Workflows
- SSP Review Cycles and Stakeholder Sign-Off
- Common SSP Deficiencies and How to Avoid Them
- Automating SSP Updates with Configuration Tools
- Leveraging Open Source Templates and Tools
Module 7: Security Control Assessment and 3PAO Engagement - Understanding the 3PAO Accreditation Process
- Selecting the Right 3PAO for Your System and Budget
- Developing the Plan of Action and Milestones (POA&M)
- Control Assessment Procedures (CAPs) and Evidence Requirements
- Preparing for Onsite and Remote Assessments
- Documenting Control Testing Results
- Resolving Questionable Findings and Exceptions
- Interpreting the Security Assessment Report (SAR)
- Negotiating Risk Acceptance and Mitigation Plans
- Integrating Assessment Feedback into Your SSP
- Timeline and Communication Expectations with 3PAO
- Handling Partial Implementations and Compensating Controls
- Assessment of Cloud-Native and Hybrid Environments
- Reassessment Triggers and Frequency
- Best Practices for Maintaining Assessability Year-Round
Module 8: Continuous Monitoring and Ongoing Compliance - Lifecycle of Continuous Monitoring (ConMon)
- Year-One, Year-Two, and Beyond Requirements
- Quarterly and Annual Assessment Schedules
- Automated Controls Monitoring Tools and Integrations
- Change Management and Impact Assessment
- Incident Reporting Procedures to PMO and AO
- Updating the POA&M with New Findings
- Vulnerability Scanning and Remediation SLAs
- Penetration Testing Frequency and Reporting
- Metrics and Dashboards for Compliance Health
- Integration with SIEM and SOAR Platforms
- Personnel Training and Awareness Requirements
- Backup and Disaster Recovery Testing Reports
- Executive Reporting and Board-Level Summaries
- ConMon Package Submission via FedRAMP APIs
Module 9: FedRAMP Tailored Implementation Framework - Core Principles of FedRAMP Tailored
- Eligibility Checklist: SaaS, Low-Impact, and Standardised Services
- Reduced Control Set: 126 Controls Explained
- Simplified SSP and ConMon Requirements
- Pre-Approval Requirements and Vendor Questionnaires
- Using the FedRAMP Tailored Security Package Template
- Boundary Diagramming for Tailored Systems
- Automated Control Evidence with Cloud Providers
- Leveraging AWS, Azure, and GCP FedRAMP Compliance
- Common Pitfalls in Attempting Tailored Without Preparation
- CSP Oversight and Self-Attestation Rules
- Transitioning from Tailored to Full Moderate-High
- Engaging with the Joint Authorization Board (JAB)
- Understanding the Ready-for-Review Submission Process
- How to Use the Tailored Readiness Assessment Tool (RAT)
Module 10: Risk Management Framework (RMF) Alignment - Mapping FedRAMP Steps to NIST RMF Six Steps
- Integrating Categorize, Select, Implement, Assess, Authorize, Monitor
- Using Security Plans in RMF Context
- Control Correlation Between RMF and FedRAMP
- Authority to Test and Interim Authorisations
- Supporting RMF with Automation and Workflow Tools
- POA&M Integration Across RMF Phases
- Producing RMF Artifacts from FedRAMP Deliverables
- Documenting Residual Risk and Risk Acceptance
- Roles in RMF vs FedRAMP: Overlap and Distinctions
- Transitioning Between RMF and FedRAMP Processes
- RMF for Non-Federal Agencies Adopting FedRAMP Standards
- RMF Updates in Response to Executive Orders and M-22-09
- Using the Risk Executive Function (Functionally)
- Harmonising Internal Risk Reviews with Federal Requirements
Module 11: Cloud Architecture and Security Design for FedRAMP - Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Overview of NIST 800-53 Revision 5 Control Families
- Access Control (AC): Implementation and Exceptions
- Audit and Accountability (AU): Log Management and Retention
- Security Assessment and Authorization (CA): Control Validation
- Configuration Management (CM): Hardening and Change Control
- Identification and Authentication (IA): MFA and Identity Proofing
- Incident Response (IR): Detection, Escalation, and Reporting
- Maintenance (MA): Scheduled and Emergency Procedures
- Media Protection (MP): Handling Physical and Digital Media
- Physical and Environmental Protection (PE)
- Personnel Security (PS): Screening and Role-Based Access
- Planning (PL): Policy Development and Risk Management
- Risk Assessment (RA): Threat Modelling and Vulnerability Analysis
- System and Communications Protection (SC)
- System and Information Integrity (SI): Malware Protection and Patching
- Supply Chain Risk Management (SA-12)
Module 6: Building the System Security Plan (SSP) - Purpose and Regulatory Requirement of the SSP
- FedRAMP-Approved SSP Template Structure
- Documenting System Overview and Architecture
- Describing Security Controls and Inheritance Scenarios
- Integration with Policies and Procedures
- How to Write Control Implementation Statements
- Control Enhancements and Organisation-Defined Values
- System Interconnections and Data Flows
- Privacy Considerations in SSP Development
- Ensuring Completeness, Accuracy, and Audit Readiness
- Version Control and Approval Workflows
- SSP Review Cycles and Stakeholder Sign-Off
- Common SSP Deficiencies and How to Avoid Them
- Automating SSP Updates with Configuration Tools
- Leveraging Open Source Templates and Tools
Module 7: Security Control Assessment and 3PAO Engagement - Understanding the 3PAO Accreditation Process
- Selecting the Right 3PAO for Your System and Budget
- Developing the Plan of Action and Milestones (POA&M)
- Control Assessment Procedures (CAPs) and Evidence Requirements
- Preparing for Onsite and Remote Assessments
- Documenting Control Testing Results
- Resolving Questionable Findings and Exceptions
- Interpreting the Security Assessment Report (SAR)
- Negotiating Risk Acceptance and Mitigation Plans
- Integrating Assessment Feedback into Your SSP
- Timeline and Communication Expectations with 3PAO
- Handling Partial Implementations and Compensating Controls
- Assessment of Cloud-Native and Hybrid Environments
- Reassessment Triggers and Frequency
- Best Practices for Maintaining Assessability Year-Round
Module 8: Continuous Monitoring and Ongoing Compliance - Lifecycle of Continuous Monitoring (ConMon)
- Year-One, Year-Two, and Beyond Requirements
- Quarterly and Annual Assessment Schedules
- Automated Controls Monitoring Tools and Integrations
- Change Management and Impact Assessment
- Incident Reporting Procedures to PMO and AO
- Updating the POA&M with New Findings
- Vulnerability Scanning and Remediation SLAs
- Penetration Testing Frequency and Reporting
- Metrics and Dashboards for Compliance Health
- Integration with SIEM and SOAR Platforms
- Personnel Training and Awareness Requirements
- Backup and Disaster Recovery Testing Reports
- Executive Reporting and Board-Level Summaries
- ConMon Package Submission via FedRAMP APIs
Module 9: FedRAMP Tailored Implementation Framework - Core Principles of FedRAMP Tailored
- Eligibility Checklist: SaaS, Low-Impact, and Standardised Services
- Reduced Control Set: 126 Controls Explained
- Simplified SSP and ConMon Requirements
- Pre-Approval Requirements and Vendor Questionnaires
- Using the FedRAMP Tailored Security Package Template
- Boundary Diagramming for Tailored Systems
- Automated Control Evidence with Cloud Providers
- Leveraging AWS, Azure, and GCP FedRAMP Compliance
- Common Pitfalls in Attempting Tailored Without Preparation
- CSP Oversight and Self-Attestation Rules
- Transitioning from Tailored to Full Moderate-High
- Engaging with the Joint Authorization Board (JAB)
- Understanding the Ready-for-Review Submission Process
- How to Use the Tailored Readiness Assessment Tool (RAT)
Module 10: Risk Management Framework (RMF) Alignment - Mapping FedRAMP Steps to NIST RMF Six Steps
- Integrating Categorize, Select, Implement, Assess, Authorize, Monitor
- Using Security Plans in RMF Context
- Control Correlation Between RMF and FedRAMP
- Authority to Test and Interim Authorisations
- Supporting RMF with Automation and Workflow Tools
- POA&M Integration Across RMF Phases
- Producing RMF Artifacts from FedRAMP Deliverables
- Documenting Residual Risk and Risk Acceptance
- Roles in RMF vs FedRAMP: Overlap and Distinctions
- Transitioning Between RMF and FedRAMP Processes
- RMF for Non-Federal Agencies Adopting FedRAMP Standards
- RMF Updates in Response to Executive Orders and M-22-09
- Using the Risk Executive Function (Functionally)
- Harmonising Internal Risk Reviews with Federal Requirements
Module 11: Cloud Architecture and Security Design for FedRAMP - Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Understanding the 3PAO Accreditation Process
- Selecting the Right 3PAO for Your System and Budget
- Developing the Plan of Action and Milestones (POA&M)
- Control Assessment Procedures (CAPs) and Evidence Requirements
- Preparing for Onsite and Remote Assessments
- Documenting Control Testing Results
- Resolving Questionable Findings and Exceptions
- Interpreting the Security Assessment Report (SAR)
- Negotiating Risk Acceptance and Mitigation Plans
- Integrating Assessment Feedback into Your SSP
- Timeline and Communication Expectations with 3PAO
- Handling Partial Implementations and Compensating Controls
- Assessment of Cloud-Native and Hybrid Environments
- Reassessment Triggers and Frequency
- Best Practices for Maintaining Assessability Year-Round
Module 8: Continuous Monitoring and Ongoing Compliance - Lifecycle of Continuous Monitoring (ConMon)
- Year-One, Year-Two, and Beyond Requirements
- Quarterly and Annual Assessment Schedules
- Automated Controls Monitoring Tools and Integrations
- Change Management and Impact Assessment
- Incident Reporting Procedures to PMO and AO
- Updating the POA&M with New Findings
- Vulnerability Scanning and Remediation SLAs
- Penetration Testing Frequency and Reporting
- Metrics and Dashboards for Compliance Health
- Integration with SIEM and SOAR Platforms
- Personnel Training and Awareness Requirements
- Backup and Disaster Recovery Testing Reports
- Executive Reporting and Board-Level Summaries
- ConMon Package Submission via FedRAMP APIs
Module 9: FedRAMP Tailored Implementation Framework - Core Principles of FedRAMP Tailored
- Eligibility Checklist: SaaS, Low-Impact, and Standardised Services
- Reduced Control Set: 126 Controls Explained
- Simplified SSP and ConMon Requirements
- Pre-Approval Requirements and Vendor Questionnaires
- Using the FedRAMP Tailored Security Package Template
- Boundary Diagramming for Tailored Systems
- Automated Control Evidence with Cloud Providers
- Leveraging AWS, Azure, and GCP FedRAMP Compliance
- Common Pitfalls in Attempting Tailored Without Preparation
- CSP Oversight and Self-Attestation Rules
- Transitioning from Tailored to Full Moderate-High
- Engaging with the Joint Authorization Board (JAB)
- Understanding the Ready-for-Review Submission Process
- How to Use the Tailored Readiness Assessment Tool (RAT)
Module 10: Risk Management Framework (RMF) Alignment - Mapping FedRAMP Steps to NIST RMF Six Steps
- Integrating Categorize, Select, Implement, Assess, Authorize, Monitor
- Using Security Plans in RMF Context
- Control Correlation Between RMF and FedRAMP
- Authority to Test and Interim Authorisations
- Supporting RMF with Automation and Workflow Tools
- POA&M Integration Across RMF Phases
- Producing RMF Artifacts from FedRAMP Deliverables
- Documenting Residual Risk and Risk Acceptance
- Roles in RMF vs FedRAMP: Overlap and Distinctions
- Transitioning Between RMF and FedRAMP Processes
- RMF for Non-Federal Agencies Adopting FedRAMP Standards
- RMF Updates in Response to Executive Orders and M-22-09
- Using the Risk Executive Function (Functionally)
- Harmonising Internal Risk Reviews with Federal Requirements
Module 11: Cloud Architecture and Security Design for FedRAMP - Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Core Principles of FedRAMP Tailored
- Eligibility Checklist: SaaS, Low-Impact, and Standardised Services
- Reduced Control Set: 126 Controls Explained
- Simplified SSP and ConMon Requirements
- Pre-Approval Requirements and Vendor Questionnaires
- Using the FedRAMP Tailored Security Package Template
- Boundary Diagramming for Tailored Systems
- Automated Control Evidence with Cloud Providers
- Leveraging AWS, Azure, and GCP FedRAMP Compliance
- Common Pitfalls in Attempting Tailored Without Preparation
- CSP Oversight and Self-Attestation Rules
- Transitioning from Tailored to Full Moderate-High
- Engaging with the Joint Authorization Board (JAB)
- Understanding the Ready-for-Review Submission Process
- How to Use the Tailored Readiness Assessment Tool (RAT)
Module 10: Risk Management Framework (RMF) Alignment - Mapping FedRAMP Steps to NIST RMF Six Steps
- Integrating Categorize, Select, Implement, Assess, Authorize, Monitor
- Using Security Plans in RMF Context
- Control Correlation Between RMF and FedRAMP
- Authority to Test and Interim Authorisations
- Supporting RMF with Automation and Workflow Tools
- POA&M Integration Across RMF Phases
- Producing RMF Artifacts from FedRAMP Deliverables
- Documenting Residual Risk and Risk Acceptance
- Roles in RMF vs FedRAMP: Overlap and Distinctions
- Transitioning Between RMF and FedRAMP Processes
- RMF for Non-Federal Agencies Adopting FedRAMP Standards
- RMF Updates in Response to Executive Orders and M-22-09
- Using the Risk Executive Function (Functionally)
- Harmonising Internal Risk Reviews with Federal Requirements
Module 11: Cloud Architecture and Security Design for FedRAMP - Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Fundamentals of Secure Cloud System Design
- Zero Trust Architecture and FedRAMP Alignment
- Data Segmentation and Tenant Isolation Strategies
- Encryption at Rest and in Transit Requirements
- Key Management: AWS KMS, Azure Key Vault, Cloud HSMs
- Network Segmentation and Firewalls (Virtual and Physical)
- Secure API Design and Authentication Patterns
- Identity Federation and SSO Implementation
- Container and Serverless Security Considerations
- Multi-Factor Authentication (MFA) Enforcement
- Privileged Access Management (PAM) in Cloud Environments
- Network Traffic Logging and Anomaly Detection
- Secure Configuration Baselines (CIS, DISA STIGs)
- Logging and Monitoring Architecture for Audit Trails
- Disaster Recovery, Backup, and Failover Architectures
Module 12: Policy, Procedure, and Documentation Framework - Required Security Policies for FedRAMP Submission
- Acceptable Use Policy (AUP): Structure and Enforcement
- Incident Response Plan (IRP): Testing and Activation
- Contingency Plan (CP): Backup, Restoration, and RTOs
- Configuration Management Plan (CMP)
- System and Services Acquisition (SA) Plan
- Continuous Monitoring Strategy Document
- Privacy Impact Assessment (PIA) and System of Records Notice (SORN)
- Training and Awareness Program Development
- Physical Access Control Policy for Data Centres
- Vendor and Third-Party Risk Management Policies
- Development of Procedures for Each Security Control
- Documenting Procedures in Role-Based Formats
- Centralised vs Decentralised Documentation Models
- Tools for Policy Management and Version Control
Module 13: Automation, Tools, and Technology Integration - Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Role of Automation in FedRAMP Compliance
- Security-as-Code and Infrastructure-as-Code (IaC)
- Using Terraform, Ansible, and CloudFormation Securely
- Automated Compliance Scanning with OpenSCAP
- Integrating AWS Config, Azure Policy, and GCP Security Command Center
- Tools for Continuous Control Monitoring (e.g., Drata, Vanta)
- Automated Evidence Collection and Artifact Generation
- CI/CD Pipeline Security and Gate Checks
- Secrets Management and Rotation Tools
- Automated POA&M and Risk Register Updates
- Reporting Dashboards for Stakeholder Visibility
- Integration with GRC Platforms (e.g., RSA Archer, ServiceNow)
- API-Driven FedRAMP Compliance Workflows
- Using Open Source Compliance Tools (e.g., Chef InSpec)
- Tool Selection Based on Cost, Scale, and CSP
Module 14: Practical Application and Implementation Projects - Benchmarking Your Current System Against FedRAMP
- Creating a Gap Analysis Template and Scoring Model
- Drafting a Sample SSP for a Moderate-Impact SaaS Platform
- Developing a Control Implementation Table with Inheritance Notes
- Building a Tailored ConMon Plan for a Low-Impact Service
- Simulating a 3PAO Assessment with Peer Review
- Creating a Mock POA&M with Remediation Timeframes
- Drafting Key Policies from Scratch (IRP, AUP, CP)
- Designing an Architecture Diagram for FedRAMP Submission
- Writing Security Control Narrative Descriptions
- Mapping Controls to NIST 800-53 Control IDs
- Developing an Onboarding and Training Curriculum for Staff
- Creating Executive Summary Briefings for AOs
- Benchmarking Against Industry Peers and Best Practices
- Simulating an AO Readiness Review Meeting
Module 15: Certification, Next Steps, and Career Advancement - Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process
- Finalising Your Comprehensive FedRAMP Readiness Package
- Internal Review and Quality Assurance Checklist
- Preparing for PMO Submission and JAB Coordination
- Tips for Communicating with Authorizing Officials
- Building Your Professional FedRAMP Portfolio
- Leveraging Your Certificate of Completion for Job Applications
- Adding FedRAMP Competency to Resumes and LinkedIn
- Guidance on Pursuing Advanced Credentials (e.g., CISSP, ISACA)
- Networking with FedRAMP Professionals and 3PAOs
- Staying Updated via FedRAMP.gov and CSRC
- Joining FedRAMP User Groups and Industry Forums
- Transitioning into a FedRAMP Consultant or Assessor Role
- Monetising Your Expertise with Freelance and Contract Work
- Delivering Board-Ready Presentations on Cloud Security
- Final Assessment and Certificate Award Process