FedRAMP Compliance

If you have a cloud service or product and are looking to work with government agencies, you need to be FedRAMP compliant.

Empower Your Journey to Federal Cloud Excellence with Our Proven FedRAMP Compliance Solutions. Elevate Security, Achieve Compliance, and Gain Peace of Mind with Our Expert Guidance and Tailored Services.

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FedRAMP plays a crucial role in enabling federal agencies to securely adopt cloud services, enhancing the overall security posture of the federal government’s IT infrastructure and promoting the adoption of innovative and cost-effective cloud solutions.

Unlock the Power of Confidence in Cloud Security. Our FedRAMP Compliance Services ensure your organization’s seamless transition to the federal cloud, delivering unmatched expertise, rigorous compliance, and peace of mind in a rapidly evolving digital landscape.

Benefits of working with R3 for FedRAMP Compliance

Partnering with R3 for your FedRAMP compliance ensures robust security, regulatory compliance, and access to federal contracts, reducing risks, enhancing efficiency, and fostering trust.

By entrusting compliance to our GRC team, our customers can focus on core activities, accelerate time-to-market, and benefit from continuous monitoring and improvement in their cloud security posture.

Working with R3 ensures that your data and systems adhere to rigorous security standards, reducing the risk of data breaches and cyber threats.

Achieving FedRAMP compliance demonstrates a commitment to meeting government regulatory requirements, ensuring that your organization aligns with industry standards and best practices. By partnering with R3 for your FedRAMP compliance services this burden falls to us to ensure adherence to proper regulations. 

FedRAMP compliance opens doors to federal contracts, expanding your business opportunities and allowing you to participate in government projects that require stringent security measures. By partnering with R3 for these FedRAMP compliance services, you can ensure that this requirement is met.

By partnering with R3 for FedRAMP compliance, you mitigate the risk of non-compliance penalties and legal issues, safeguarding your organization against potential financial and reputational damage.

FedRAMP mandates continuous monitoring of security controls, fostering a proactive approach to identifying and addressing potential vulnerabilities, ensuring ongoing improvement in your security posture.

Outsourcing FedRAMP compliance services to the R3 GRC team enables your organization to concentrate on its core competencies, leaving the complexities of security management to experts and freeing up internal resources for strategic business initiatives.

What is FedRAMP Compliance

The Federal Risk and Authorization Management Program (FedRAMP) was created in 2011 to help federal agencies move to the cloud quickly and securely. This U.S. government program standardizes the security assessment, authorization, and continuous monitoring processes for cloud services and products used by federal agencies.

FedRAMP is an essential part of the federal government’s efforts to protect federally regulated data and networks from cyber threats. It’s mandatory for any business with a cloud service or product looking to work with government agencies

FedRAMP Requirements

The FedRAMP requirements are a set of security and risk management standards established to ensure the security of cloud services and products used by U.S. federal agencies. These requirements align with the National Institute of Standards and Technology (NIST) standards and the Risk Management Framework (RMF).

While FedRAMP requirements are primarily focused on US federal agencies and the cloud service providers (CSPs) serving them, other organizations beyond the federal government can benefit from the security standards & best practices established by FedRAMP. That’s because FedRAMP requirements cover various aspects of security, including access control, data protection, incident response, and continuous monitoring

FedRAMP Levels

FedRAMP categorizes cloud services into different authorization levels based on the sensitivity and impact of the information they handle. These FedRAMP impact levels—categorized as Low, Moderate, or High—help determine the appropriate security controls and requirements that CSPs must implement.

1

Low

This is the lowest impact level and is suitable for cloud services that process, store, and transmit information that, if compromised, would have limited adverse effects on an organization, e.g. publicly accessible information, such as publicly available data and nonsensitive information.

2

Moderate

The moderate impact level is applicable to cloud services that process, store, and transmit sensitive but unclassified information, such as Personally Identifiable Information (PII), sensitive financial information, and other sensitive but unclassified data. A compromise could have a serious adverse effect on an organization.

3

High

FedRAMP High represents the highest impact level and is designed for cloud services that process, store, and transmit classified and highly sensitive information, including data on National Security Systems, classified information, and other highly sensitive data. A compromise could have severe or catastrophic adverse effects on an organization.

FedRAMP Authorization

FedRAMP Authorization refers to the formal approval granted to a CSP after successfully completing the assessment and authorization process outlined by FedRAMP. 

 

CSPs seeking FedRAMP authorization must select the appropriate impact level based on the nature of the data they handle and implement the corresponding security controls. The authorization process involves a thorough assessment of the cloud service’s security posture by an accredited third-party assessment organization (3PAO), and successful compliance results in a Provisional Authority to Operate (P-ATO) or Authorization to Operate (ATO).

 

The authorization signifies that the CSP’s cloud service has met the security standards and requirements specified by FedRAMP, allowing it to be used by U.S. federal agencies to process, store, and transmit government data. The FedRAMP Marketplace lists authorized cloud services, allowing federal agencies to choose solutions that meet their specific security requirements. The authorization is typically valid for a defined period, and CSPs must undergo regular assessments and continuous monitoring to maintain their FedRAMP Authorization status.

Azure FedRAMP

Both Azure and Azure Government maintain FedRAMP High P-ATOs issued by the Joint Authorization Board (JAB) in addition to more than 400 Moderate and High ATOs issued by individual federal agencies for in-scope services.

While FedRAMP High authorization in the Azure public cloud will meet the needs of many US government customers, Azure Government provides additional customer assurances through controls that limit potential access to systems processing customer data to screened US persons.

Azure users can use a function called Azure Blueprint to help map their system to the FedRAMP requirements that are necessary for their organization and its contracts.

AWS FedRAMP

Many federal agencies today are using AWS cloud services to process, store, and transmit federal government data.

A Federal Agency or Department of Defense organization can leverage AWS Cloud Service Offerings (CSOs) as building blocks for solutions hosted in the cloud. That’s because AWS is a CSP that offers CSOs and follows the FedRAMP process to get its CSOs authorized for Federal or DoD use. The following FedRAMP compliant services have been granted authorizations:

  • AWS GovCloud (US), has been granted a JAB P-ATO and multiple Agency Authorizations (A-ATOs) for high impact level. 
  • AWS US East-West (Northern Virginia, Ohio, Oregon, Northern California) has been granted a JAB P-ATO and multiple A-ATOs for moderate impact level
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Benefits of FedRAMP Authorization

FedRAMP Authorization is a significant achievement for cloud service providers, as it demonstrates their commitment to providing secure and compliant services to federal agencies. It also offers a host of benefits to the CSP, including:

  • Market Access
  • Streamlined Procurement
  • Cost Savings
  • Continuous Monitoring
  • Competitive Advantage
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