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  • Writer's pictureLincoln Heacock

How to Prepare Your Organization for FedRAMP Compliance

If your organization wants to provide services to federal agencies, you must know about the Federal Risk and Authorization Management Program (FedRAMP). This government-wide program offers a standardized approach to security assessment, authorization, and continuous monitoring of cloud products and services.

If your organization plans to provide cloud services to the government, you must comply with FedRAMP. However, preparing for FedRAMP can be daunting, especially if unfamiliar with the program. This blog post will discuss how to prepare your organization for FedRAMP compliance.

Understand the FedRAMP Requirements

The first step in preparing for FedRAMP compliance is to understand the requirements. FedRAMP has three security impact levels: low, moderate, and high. Each level has requirements the organization must meet before a third-party assessment organization (3PAO) can certify compliance.

To start, familiarize yourself with the FedRAMP requirements and determine your organization's target designation. Most organizations begin with FedRAMP Ready to complete their self-assessment and preparedness. FedRAMP Ready will help you decide which controls to implement and how to tailor your security program to meet the requirements.

Develop a Security Plan

Once you understand the FedRAMP requirements, developing a security plan is next. The security plan should outline how your organization will meet the FedRAMP requirements and how you will maintain compliance over time.

Your security plan should include details on how you will implement the controls required for your security impact level, as well as how you will monitor and report on your compliance. You should also include details on how you will manage incidents and vulnerabilities, as well as how you will conduct periodic assessments to ensure ongoing compliance.

Conduct a Gap Analysis

Before implementing your security plan, you should conduct a gap analysis to identify areas where your organization falls short of the FedRAMP requirements. This analysis should include a review of your current security controls and practices and an assessment of your cloud infrastructure and applications.

The gap analysis will help you identify areas where you need to improve your security program to meet the FedRAMP requirements. It will also help you determine which controls you need to implement and how to prioritize your efforts.

Implement the Required Controls

Once you have identified the gaps in your security program, the next step is implementing the required controls. The organization may need to implement new security technologies, update its policies and procedures, or train its staff on new security practices.

It is important to note that implementing the required controls is not a one-time event. You must continuously monitor and maintain your security program to ensure ongoing compliance with the FedRAMP requirements.

Engage a Third-Party Assessment Organization

To achieve FedRAMP compliance, you must undergo an assessment by a third-party assessment organization (3PAO). The 3PAO will review your security program and independently assess your compliance with the FedRAMP requirements.

Engaging a 3PAO early in the process can be helpful. They can guide how to prepare for the assessment and identify areas where your organization may need to improve its security program.


Preparing for FedRAMP compliance can be a complex and time-consuming process, but it is essential if your organization plans to provide cloud services to the government. By understanding the requirements, developing a security plan, conducting a gap analysis, implementing the required controls, and engaging a 3PAO, you can ensure your organization is ready for FedRAMP compliance.

Remember that FedRAMP compliance is not a one-time event but an ongoing process requiring continuous monitoring and maintenance. By prioritizing security and making it an integral part of your organization's culture, you can ensure that your organization meets the FedRAMP requirements and is well-positioned to provide cloud services to the government.


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