In today’s highly regulated environment, federal agencies and their contractors must navigate a complex landscape of security requirements. For BDMs and TDMs, understanding and leveraging FedRAMP-compliant platforms is crucial for successfully navigating the authorization process and ensuring long-term operational security.

This article will focus on why it’s crucial to find and work with security tools and platforms already FedRAMP compliant to support ongoing requirements and ensure there aren’t any gaps in security and governance.

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StateRAMP is based on the FedRAMP standard, which means that it uses a similar set of documents and requirements to assess and authorize cloud service providers. One of the key documents of both StateRAMP and FedRAMP is the System Security Plan (SSP), which represents the provider’s security controls, compliance perimeter, and capabilities. 

In Revision 5, StateRAMP has seemingly moved from the traditional SSP toward an “operational control matrix,” or systematized document outlining the same information. Here, we’ll cover the SSP/control matrix and what it represents for the provider during StateRAMP authorization. 

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StateRAMP, much like FedRAMP, includes a series of documents that the cloud provider and their 3PAO must complete before they are fully authorized. These documents align with several stages of the assessment process and provide regulating authorities with the proof they need to see that the cloud offering meets requirements. 

Here, we summarize the documents you must complete as part of your StateRAMP assessment process.

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