Five free FedRAMP templates from our toolkit. Three are the categorization and privacy worksheets every cloud offering starts with; two are the notification records the FedRAMP Consolidated Rules for 2026 expect when something changes or goes wrong.
What is in the free set
| Document | What it is for |
|---|---|
| FedRAMP FIPS 199 Security Categorization Worksheet | Determines the system impact level from the confidentiality, integrity and availability impact of each information type. Shown as a worked example. |
| FedRAMP Privacy Threshold Analysis | Decides whether the system handles PII and so needs a full privacy impact assessment. Shown as a worked example. |
| FedRAMP Digital Identity Worksheet | Selects the identity, authenticator and federation assurance levels (IAL, AAL, FAL) for the system’s users. Shown as a worked example. |
| FedRAMP Significant Change Notification | Records a change to the offering and whether it is adaptive or transformative, which decides your notification obligations. |
| FedRAMP Incident Report | The incident record: what happened, when it was detected and reported, impact, containment and follow-up. |
Get the free FedRAMP templates
Want the rest?
These five come from the full FedRAMP Toolkit, 52 templates for the FedRAMP Consolidated Rules 2026, including the Certification Package Overview, Security Decision Record and Accepted Weaknesses List. The complete contents list is on the product page.
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