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.