FedRAMP 3PAO Services

FedRAMP advisory and assessment services

FedRAMP – the Federal Risk and Authorization Management Program – is a U.S. government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud service providers (CSPs).  An assessment for FedRAMP must be conducted by an accredited FedRAMP Third-Party Assessment Organization (3PAO), such as Coalfire. If you’re seeking to expand your cloud services into government markets, a FedRAMP Authorization to Operate (ATO) is a must-have to sell to the government.

However, obtaining a FedRAMP authorization is not achieved through your traditional "assessment".  The FedRAMP authorization process – based on NIST Special Publication (SP) 800-53 Revision 4 with additional FedRAMP requirements for low, moderate, and high impact systems –  is complex and time-consuming. Depending on the authorization path you take – Joint Authorization Board (JAB) or Agency – the process is largely the same.

Before the JAB or authorizing agency accepts the risk of the system and grants an ATO, CSPs must provide documentation utilizing FedRAMP templates and comprehensively detail the system, controls, and authorization boundaries (to name a few requirements).

CSPs can expect to complete the following objectives while navigating the FedRAMP process:

  • Readiness Assessment – A technical capability assessment to ensure that the CSP meets the minimum requirements to achieve a FedRAMP ATO. This is required for CSPs pursuing a JAB authorization.
  • Advisory Consulting – Guidance or assistance with defining or developing the system, its boundary, and documenting the environment in FedRAMP documentation templates. Organizations use this service in preparation to meet FedRAMP requirements.
  • FedRAMP Assessment – The full technical assessment to ensure CSPs compliance with NIST SP 800-53 Revision 4 and FedRAMP controls.
  • Continuous monitoring – Ongoing risk monitoring activities required to monitor and maintain the system after achieving a FedRAMP ATO.

Additionally, the process requires ongoing interaction with the FedRAMP PMO or Agency ISSOs that oversee work-to-milestone project plans – increasing workload and time-to-completion.

FedRAMP Secure Cloud Automation Services (SCAS)

FedRAMP audit-ready in less than six months

Cloud Service Providers (CSPs) seeking business with the federal government must meet Federal Risk and Authorization Management Program (FedRAMP) cloud security requirements. As an original FedRAMP 3PAO, Coalfire has seen the many challenges that cloud service providers (CSPs) face when pursuing FedRAMP authorization.  Many providers lack resources with compliance or cloud experience or their resources have competing priorities.  Smaller providers often struggle with the high cost of documentation development and re-architecting their solution to meet the rigorous standards of FedRAMP. Historically, organizations often spend 18+ months and $2M+ to achieve FedRAMP authorization. Coalfire’s combined NIST Advisory and Cyber Engineering teams have developed a process, in conjunction with Amazon Web Services (AWS) and various security partners, to enable cloud service providers to be audit-ready in less than six (6) months and at a fraction of historical costs.

Coalfire’s Secure Cloud Automation Services remove the challenges experienced by CSPs with achieving FedRAMP compliance and provide companies with pre-configured AWS and security partner services, as well as, ready-made compliance documentation. Coalfire’s Secure Cloud Automation Services for FedRAMP leverages AWS CloudFormation, Terraform, DevOps tools and security best practices to create a FedRAMP compliant environment, allowing CSPs to easily deploy their solution into a preconfigured AWS GovCloud or AWS East/West cloud infrastructure, greatly reducing the time required to become FedRAMP audit-ready.

How Coalfire Helps

As the leading FedRAMP 3PAO in the industry (with our acquisition of Veris Group) we provide FedRAMP advisory and assessment services for cloud service providers (IaaS / PaaS / SaaS). You can view our FedRAMP authorized clients on the official FedRAMP.gov site.

You’ll benefit from our unparalleled FedRAMP leadership and experience advising and assessing the largest CSPs in the world.

Coalfire FedRAMP Advisory and Assessment Services

Due to the rigor of the FedRAMP experience, we have developed various services designed to match the FedRAMP process and enable CSPs to prepare for their pursuit of a FedRAMP ATO:

  • FedRAMP Readiness Assessment – Coalfire will conduct the required Readiness Capabilities Assessment to determine your cloud’s readiness for the full FedRAMP assessment.
  • Consulting Advisory – We will advise on system architecture and documentation of the environment and security control implementations. We can also produce a System Security Plan (SSP), Policies and Plans, and other necessary system documentation.
  • Pre-Assessment – We will perform a quick “gap” or inventory of your current cloud system documentation. Output includes a high-level roadmap of next steps and level of effort to complete.
  • Assessment – Coalfire will develop the required FedRAMP documentation, including a Security Assessment Plan (SAP), Security Requirements Traceability Matrix (SRTM) to document assessment results, Security Assessment Report (SAR), and recommendation for authorization.
  • Continuous Monitoring – We will help with any monthly, quarterly, or annual continuous monitoring needs to maintain your authority to operate.

Why Choose Coalfire for your FedRAMP Assessment

Coalfire is one of the longest tenured FedRAMP-accredited Third-Party Assessment Organizations (3PAOs). We provide clients with unparalleled experience in both advising and assessing CSPs of all sizes to help them achieve FedRAMP authorization. With this experience, Coalfire is transforming the way government and commercial organizations work as they deploy IT services to the cloud.

  • Coalfire has helped more CSPs attain a FedRAMP Authorization to Operate (ATO) than any other 3PAO in the industry.
    • Coalfire is a leading FedRAMP 3PAO having completed more than 82 assessments for CSP who have received FedRAMP ATO.
    • Coalfire’s FedRAMP Advisory team has consulted and prepared over 80 clients for FedRAMP audits.
  • Coalfire knows the process and best practices and understands FedRAMP requirements and JAB interpretation of controls.
  • Coalfire teams are highly experienced and well versed in NIST 800-53 and DoD requirements and how they relate to commercial cloud environments and have incorporated this in our engineering process.
  • Coalfire has been providing assessment services since 2001.

Explore our Cyber Risk Services

Experiencing problems with or lack of resources in developing or maintaining your current environment? Our cyber risk advisors are experienced in architecting and developing secure FedRAMP cloud environments and can help you cost-effectively design and optimize your environment.

Industry Resources

"We are very pleased to have engaged with Coalfire and AWS to accelerate our FedRAMP process. Their  approach allowed us to meet our deliverables and exceed our client's expectations."

- Joanne Smith, CEO, Innovest

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