Security Controls Comparison Table

Security Control Family Description Low Baseline Moderate Baseline High Baseline
Access Control (AC) Restricts system access to authorized users and processes. Basic account management Multi-factor authentication, session locks Strict separation of duties, hardware tokens
Incident Response (IR) Establishes tracking, logging, and response protocols for breaches. Simple incident reporting Automated tracking, coordinated response teams Real-time analysis, mandatory swift reporting
Risk Assessment (RA) Demands regular scanning and vulnerability mitigation. Periodic manual scans Monthly automated scanning, risk scoring Continuous real-time assessment, predictive modeling
System Protection (SC) Safeguards communication channels and data transmission. Basic encryption Advanced cryptographic standards, isolated environments Full network segmentation, dedicated physical hardware

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FedRAMP FAQs

FedRAMP stands for the Federal Risk and Authorization Management Program. It is a United States government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.

Any cloud service provider that wants to sell their software or hosting services to a federal agency must be compliant. This applies to software-as-a-service (SaaS), platform-as-a-service (PaaS), and infrastructure-as-a-service (IaaS) applications.

The Federal Information Security Management Act (FISMA) is a broad piece of legislation that applies to all information systems used by federal agencies. FedRAMP is a specific program under FISMA designed specifically to address the security of commercial cloud services.

The timeline varies based on the readiness of the provider. It typically takes anywhere from six months to over a year to complete the preparation, independent audit, and official FedRAMP Board review process.

The program categorizes systems into Low, Moderate, and High impact levels. These categories are based on the potential economic or operational impact a data breach would have on the sponsoring agency.