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SecureKnots

Core service · Government & Defense · Federal Risk and Authorization Management Program

The US government's standardized approach to security assessment and authorization for cloud services, based on NIST SP 800-53 baselines.

Issued by

GSA / FedRAMP PMO

Typical timeline

6-18 months

Assessed by

Accredited 3PAO

Validity

Continuous monitoring

Overview

  • 01Cloud service providers selling to US federal agencies
  • 02SaaS companies pursuing public-sector revenue
  • 03Vendors to agencies with an authorizing sponsor

What it proves

That a cloud service meets the NIST SP 800-53 baseline the US government requires before agencies can use it.

Asked for by

Federal agencies, and the contractors who buy cloud services for them.

Requirements

  1. 01Impact baselineLow, Moderate or High control baselines drawn from NIST SP 800-53 Rev. 5.
  2. 02Authorization boundaryEvery component, data flow and external service that touches federal data, drawn and inventoried.
  3. 03System Security PlanA detailed SSP with implementation statements for each applicable control.
  4. 04FIPS-validated cryptographyFederal data encrypted in transit and at rest with FIPS 140 validated modules.
  5. 053PAO assessmentIndependent testing by an accredited Third Party Assessment Organization.
  6. 06Continuous monitoringMonthly vulnerability scanning, POA&M updates and an annual assessment.

Our approach

Months 1-2

01

Impact level & route

Confirm the impact level, the authorization route that fits your sales plan, and the boundary.

Months 2-8

02

SSP & remediation

Boundary diagrams, inventory and control statements, while closing gaps such as FIPS encryption, MFA and logging.

Months 8-12

03

3PAO assessment

Coordination with an accredited 3PAO through testing, then POA&Ms worked down for the authorization decision.

Ongoing

04

Continuous monitoring

Monthly scans, POA&M updates and the annual assessment, run so the authorization stays current.

What you get

  • 01Impact level & route assessment
  • 02Boundary & data-flow diagrams
  • 03System Security Plan
  • 04Policies & procedures
  • 05POA&M
  • 06Continuous monitoring plan

FAQ

The traditional Rev5 path runs through an agency authorization. FedRAMP 20x is the other path, based on Key Security Indicators, so during scoping we'll map both routes to your go-to-market plan.

The impact level reflects the harm if the data were compromised. Most cloud services sold to agencies are categorized Moderate, which brings several hundred controls; High is for the most sensitive systems.

A federal authorizing official, after reviewing your package and the 3PAO's independent assessment. We prepare you and coordinate the work; the assessment and the decision stay independent.

Typical timeline: 6-18 months, depending on scope, maturity and team availability. We'll give you a firm plan after a two-week scoping and gap assessment.

Yes, that's our specialty. FedRAMP shares substantial control overlap with FedRAMP 20x and NIST 800-53, so we build one control set and map evidence across all of them.

Next framework

GovRAMP

Government & DefenseGovRAMP

End of the thread

A 30-minute call with a senior practitioner. You leave with a plan either way.

We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.

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