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Federal Initial Review
Standard Operating ProcedureVersion 1.3
August 27, 2015FedRAMP Initial Review SOP v1.3Revision History
DateVersionPage(s)DescriptionAuthor08/07/20151.0AllInitial ReleaseFedRAMP
PMO08/17/20151.1AllReadability
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How to fill out fedramp initial review
How to fill out fedramp initial review
01
Step 1: Gather all the necessary documentation required for the FedRAMP initial review.
02
Step 2: Familiarize yourself with the FedRAMP requirements and guidelines.
03
Step 3: Complete the FedRAMP Security Assessment Plan (SAP) and the supporting documents.
04
Step 4: Conduct a thorough risk assessment of your IT system in accordance with FedRAMP requirements.
05
Step 5: Implement the necessary security controls as specified by FedRAMP.
06
Step 6: Prepare and submit the FedRAMP initial review package, including all the required documents and evidence.
07
Step 7: Participate in the initial review process, which may include interviews, assessments, and audits.
08
Step 8: Address any identified gaps or deficiencies and provide additional information as requested by the reviewing authority.
09
Step 9: Collaborate with the reviewing authority to ensure all requirements are met.
10
Step 10: Upon successful completion of the initial review, proceed to the next steps of the FedRAMP certification process.
Who needs fedramp initial review?
01
Any cloud service provider (CSP) that aims to provide cloud services to the U.S. federal government needs to undergo the FedRAMP initial review.
02
This includes CSPs that provide services such as infrastructure as a service (IaaS), platform as a service (PaaS), and software as a service (SaaS).
03
The FedRAMP initial review is mandatory for CSPs that want to obtain authorization to operate (ATO) and serve federal agencies.
04
It ensures that the CSP's cloud services meet the stringent security standards and requirements of the U.S. federal government.
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