FedRAMP Advisory Services

ISSGLOBAL’s expert TEAM of FedRAMP advisors can assist your organization in maintaining or preparing your cloud service for FedRAMP assessment and authorization.  Our FedRAMP experts lead you through the FedRAMP lifecycle and assist with identifying gaps. ISSGLOBAL’s FedRAMP team of advisors will perform a remediation plan, provide architecture support to successfully achieve FedRAMP compliance and maintain continuous monitoring.

 

FedRAMP Gap Analysis

Our experienced FedRAMP Advisory team conducts several days of analysis and review, then advises project stakeholders about key steps in the FedRAMP process. Our review process includes:

  • Providing an overview of the FedRAMP processes and authorization paths
  • Boundary scoping to ensure all components and interconnections have been identified
  • Analysis and review of security control implementations
  • Recommendations for all unmet requirements
  • Emphasis on controls required for a FedRAMP readiness assessment
  • Determination of reuse of corporate and system-specific security documentation
  • A review of vulnerability scanning program and tools and resulting recommendations
  • Establishment of a roadmap for FedRAMP authorization
  • Tips for achieving FedRAMP Ready and submitting a winning Joint Authorization Board (JAB) business case (if applicable)

FedRAMP Advisory and Documentation Support

We map each advisory service to a specific step of the FedRAMP process, so you can choose the level of support you need. Working closely with your team, our advisors help design and develop security controls that meet FedRAMP requirements.

  • Complete required FedRAMP documentation:
    • System security plan (SSP)
    • Information security policies
    • Contingency plan
    • Incident response plan
    • Configuration management plan
    • Privacy threshold analysis and privacy impact assessment (if necessary)
    • Digital identity workbook
    • Rules of behavior
    • System description and network architecture development and guidance
    • FIPS 199 Security Categorization
    • Control implementation summary
  • Add-on advisory services:
    • Vulnerability scanning
    • Penetration testing
    • Security hardening and engineering
    • Security monitoring program development, optimization and engineering services
    • 3PAO audit support
    • Continuous monitoring program development
    • Security cloud automation services

FedRAMP Continuous Monitoring

ISSGLOBAL provides continuous monitoring services to help CSPs maintain their FedRAMP ATO. On-going continuous monitoring services can be provided on a Quarterly, Annual, or every three- or five-year basis to satisfy FedRAMP requirements.

FedRAMP readiness assessment

Is your business ready for FedRAMP authorization?
Email us to get more information at compliance@issglobal.com