FedRAMP or Federal Risk and Authorization Management Program touches nearly every aspect of an organization using standardized practices in security assessment, authorization, and continuous monitoring for cloud
products and services. Many variables influence the effort required to
prepare a system for audit and authorization.
HanaByte leads expertise in automating and implementing compliance services. At your option, we can coach you on selecting an audit and certification firm appropriate for your
business.
Perform workshops on FedRAMP processes and authorization, including education of key stakeholders, technical personnel, and support teams on a variety of relevant topics. Workshops are interactive and are used to learn more about your business.
Deliverables
Delivery of a variety of workshops covering FedRAMP processes and topics.
Regular remote meetings to track progress that best fits your schedule.
Personnel
Security Consultant(s) will be assigned to the engagement for a flat fee.
Customer Responsibilities
Provide access to related documentation and in-scope systems.
Provide access to relevant personnel for workshop sessions.
Assessment of your existing control implementations, infrastructure, code base, automation, and documentation in order to perform a gap analysis against FedRAMP controls. An emphasis is placed on controls used for a FedRAMP Readiness Assessment.
Creation of a report with a detailed roadmap of needed remediation efforts in regards to people, processes, and technology in order to meet relevant FedRAMP requirements.
Deliverables
Detailed analysis of your environment, documentation, processes, and artifacts.
Report with a tailored roadmap outlining a path to an Authority to Operate (ATO).
A remediation plan with detailed steps to resolve gaps within a feasible timeline and regular remote meetings to track progress.
Expected turnaround time of engagement to be 2-3 months.
Personnel
One or more Security Consultants will be assigned to the engagement for a flat fee.
Customer Responsibilities
Provide access to related documentation and in-scope systems.
Provide access to relevant personnel for workshop sessions.
Assessment of your existing control implementations, infrastructure, code base, automation, and documentation in order to perform a gap analysis against FedRAMP controls. An emphasis is placed on controls used for a FedRAMP Readiness Assessment.
Creation of a report with a detailed roadmap of needed remediation efforts in regards to people, processes, and technology in order to meet relevant FedRAMP requirements.
Deliverables
Detailed analysis of your environment, documentation, processes, and artifacts.
Report with a tailored roadmap outlining a path to an Authority to Operate (ATO).
A remediation plan with detailed steps to resolve gaps within a feasible timeline and regular remote meetings to track progress.
Expected turnaround time of engagement to be 2-3 months.
Personnel
One or more Security Consultants will be assigned to the engagement for a flat fee.
Customer Responsibilities
Provide access to related documentation and in-scope systems.
Provide access to relevant personnel for workshop sessions.
Assessment of your existing control implementations, infrastructure, code base, automation, and documentation in order to perform a gap analysis against FedRAMP controls. An emphasis is placed on controls used for a FedRAMP Readiness Assessment.
Perform workshops on FedRAMP processes and authorization including education of key stakeholders, technical personnel, and support teams on a variety of relevant topics. Workshops are interactive and are used to learn more about your business.
Creation of a report with a detailed roadmap of needed remediation efforts in regards to people, processes, and technology in order to meet applicable FedRAMP requirements.
Deliverables
Detailed analysis of your environment, documentation, processes, and artifacts.
Report with a tailored roadmap outlining a path to an Authority to Operate (ATO).
Personnel
One or more Security Consultants will be assigned to the engagement for a flat fee.
Customer Responsibilities
Provide access to related documentation and in-scope systems.
Provide access to relevant personnel for workshop sessions.
