FedRAMP
FedRAMP Moderate Authorization Readiness Checklist
A package-oriented checklist to prepare a Moderate FedRAMP authorization: boundary, 3PAO assessment, and ConMon.
- Estimated time
- 12–24 Months
- Audience
- Cloud Service Providers Selling to US Federal Agencies
- Last updated
Operational reference for FedRAMP Moderate preparation. Authorization is granted through the FedRAMP process and an agency AO or JAB, not this site.
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Phase 1: Partnership & Boundary
Phase 2: Implementation
Phase 3: Package & Assessment
Phase 4: Authorization & ConMon
FAQ
Who issues FedRAMP authorization?+–
An agency Authorizing Official, or the JAB for JAB authorizations, using FedRAMP process and a 3PAO assessment.
Is FedRAMP the same as an agency ATO?+–
FedRAMP is the standardized cloud path. Agencies still issue an ATO for their use of the CSO.
How long does Moderate take?+–
Often 12–24 months for a first authorization, depending on maturity and 3PAO scheduling.
Do we need High baseline?+–
Only if the agency data categorization requires High. Most SaaS starts at Moderate.
Related field notes
The checklists and field notes provided on this website are for educational and informational purposes only. They do not constitute legal, financial, or professional advice. Completing a checklist does not guarantee compliance, certification, or immunity from audits. Always consult with a certified auditor or legal counsel for your specific organizational needs. Full disclaimer