If you’re preparing for a FedRAMP compliance audit, you already know the stakes
are high. FedRAMP is one of the most rigorous federal security frameworks, and
meeting its requirements demands precision, planning, and the right expertise.
ControlCase’s FedRAMP Compliance Checklist is designed by industry experts and based on the latest NIST SP 800-53 standards. Whether you’re just getting started or need a final review before assessment, this essential guide ensures nothing gets missed.
Inside the Checklist:
• A step-by-step breakdown of the FedRAMP authorization process
• Key domains to evaluate, from data encryption and incident response to third-party management
• Strategic tips for engaging leadership, securing buy-in, and maintaining continuous compliance
• Actionable items for IT Security, Risk, and Compliance teams to stay audit-ready
• Insights from a certified FedRAMP Third Party Assessment Organization (3PAO)
Who Is This For?
This checklist is perfect for:
• Cloud Service Providers preparing for FedRAMP Moderate or High
• IT Security & Compliance Professionals evaluating cyber risk
• Program managers looking to streamline the FedRAMP authorization process
• Teams responsible for governance, risk, and compliance initiatives
Why Download?
• Avoid common compliance pitfalls
• Gain clarity on FedRAMP requirements
• Save time with an organized and proven roadmap
• Set your team up for a successful ATO (Authority to Operate)
