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Federal Tailored Low Impact Software as a Service (Lists)Framework Template Federal Risk and Authorization Management Program CSP Name Information System Name Version #.# Version DateExecutive Summary
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01
To fill out FedRAMP Tailored, follow these steps:
02
Start by obtaining the FedRAMP Tailored template and guidance documents.
03
Review the FedRAMP Tailored Security Requirements and determine the applicable controls for your system.
04
Implement the necessary security controls according to the FedRAMP guidance.
05
Document the implementation details and provide evidence for each control.
06
Complete the FedRAMP Tailored System Security Plan (SSP) template, providing a comprehensive overview of your system's security measures.
07
Fill out the FedRAMP Tailored Authorization Package, including the SSP, security control implementation details, and supporting documentation.
08
Submit the Authorization Package to the FedRAMP Program Management Office (PMO) for review and approval.
09
Collaborate with the PMO to address any feedback or requests for additional information.
10
Once approved, the FedRAMP Tailored authorization will be granted, allowing you to operate your system in a FedRAMP-compliant manner.

Who needs fedramp tailored - fedramp?

01
FedRAMP Tailored is required for federal agencies and cloud service providers (CSPs) that offer cloud services tailored to Low-impact or Moderate-impact data systems.
02
Specifically, organizations that handle sensitive federal data but do not require the full scope and depth of the standard FedRAMP process can opt for the tailored approach.
03
Government agencies and CSPs that want to provide cloud services to federal customers at reduced complexity and cost may find FedRAMP Tailored a suitable choice.
04
By adhering to FedRAMP Tailored, organizations can achieve compliance with federal security standards and demonstrate their commitment to safeguarding government data.

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