FedRAMP Compliance Dashboard¶
Federal Risk and Authorization Management Program
Jurisdiction: United States Federal Government | Domain: Government
Overview¶
FedRAMP provides a standardized approach for security assessment, authorization, and continuous monitoring of cloud products and services used by federal agencies. It is based on NIST SP 800-53 controls.
Controls¶
FEDRAMP-C001: Security Assessment¶
- Requirement: Independent security assessment by a 3PAO
- Automated: No
- Evidence: 3PAO assessment reports
FEDRAMP-C002: Continuous Monitoring¶
- Requirement: Ongoing assessment of security controls
- Automated: Yes
- Evidence: ConMon reports, vulnerability scans
FEDRAMP-C003: Incident Response¶
- Requirement: Federal incident response procedures
- Automated: No
- Evidence: IR plan, US-CERT reporting logs
FEDRAMP-C004: Configuration Management¶
- Requirement: Baseline configurations for all system components
- Automated: Yes
- Evidence: Configuration audit, baseline documentation
Compliance Gates¶
| Gate | Control Ref | Requirement | Status |
|---|---|---|---|
| FEDRAMP-G001 | FEDRAMP-C001 | Annual 3PAO assessment completed | |
| FEDRAMP-G002 | FEDRAMP-C002 | Monthly ConMon deliverables submitted | |
| FEDRAMP-G003 | FEDRAMP-C004 | Configuration baselines documented |
Metrics¶
| Metric | Target | Source | Trend |
|---|---|---|---|
| POA&M closure rate | 100% within SLA | poam_tracker | Improving |
| Vulnerability scan coverage | 100% monthly | vuln_scanner | Stable |
| ConMon deliverable timeliness | 100% | fedramp_portal | Improving |
Recommended Actions¶
- Prepare for annual 3PAO assessment
- Remediate POA&M items within defined timelines
- Submit monthly continuous monitoring deliverables