CART
FedRAMP Toolkit delivers 43 ready-to-use Microsoft Office templates covering system security planning, FIPS 199 categorization, privacy threshold and impact assessments, digital identity, incident response, contingency planning, configuration management, continuous monitoring, security assessment, 18 control-family policies, and authorization packaging. Accelerate your FedRAMP compliance programme with a complete, audit-ready FedRAMP compliance documentation foundation built for cloud service providers seeking agency or jab fedramp authorization and beyond.
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FedRAMP authorization stands or falls on a complete, consistent security package — a System Security Plan that maps every NIST SP 800-53 control to your cloud service, backed by the policies, procedures and supporting plans a 3PAO will assess. This FedRAMP Toolkit provides 43 templates covering the SSP and its appendices, the full set of control-family policies and procedures, the contingency, incident-response and configuration-management plans, and the POA&M and continuous-monitoring artefacts FedRAMP requires. Structured to the FedRAMP baselines, each document is written so assessors can trace a control from policy through procedure to evidence. Everything is editable in Microsoft Office and ready to reflect your cloud environment.
Authored by a certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format. The documents reflect how FedRAMP packages are assembled and assessed against NIST SP 800-53 in real authorizations, not just the templates in the guidance.
Governance Docs have created this pack to comply with the FedRAMP authorization programme at the Moderate impact level, built on NIST SP 800-53 Rev. 5, SP 800-53B, SP 800-37 Rev. 2, and FIPS 199/200.
A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with FedRAMP (Federal Risk and Authorization Management Program).
This toolkit has been developed in alignment with the FedRAMP authorization programme at the Moderate impact level, built on NIST SP 800-53 Rev. 5, SP 800-53B, SP 800-37 Rev. 2, and FIPS 199/200. Cross-mapping to NIST SP 800-53 Rev. 5, NIST CSF 2.0, ISO/IEC 27001:2022, StateRAMP, and SOC 2 is also provided where applicable.
Implementing for clients? The Consultant Package bundles 70 toolkits — 6,100+ editable templates — under one firm-wide licence that covers unlimited client engagements. $1,399 one-time.
This toolkit makes the authorization process much easier to navigate with clear and practical templates. It is a valuable resource for keeping compliance documentation organized and consistent.