FedRAMP Compliance Certification Checklist
Evaluate your organization's readiness for FedRAMP certification by completing this structured self-assessment.
Organization Name
*
Contact Person Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
FedRAMP Impact Level
*
Low
Moderate
High
Assessment of Key FedRAMP Control Families
*
Rows
Implemented
Partially Implemented
Not Implemented
Not Applicable
Access Control
1
2
3
4
Audit and Accountability
5
6
7
8
Configuration Management
9
10
11
12
Incident Response
13
14
15
16
Risk Assessment
17
18
19
20
System and Communications Protection
21
22
23
24
Personnel Security
25
26
27
28
Physical and Environmental Protection
29
30
31
32
Overall FedRAMP Readiness Rating
*
1
2
3
4
5
Upload Relevant Documentation (e.g., SSP, POA&M, Policies)
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Describe Your Continuous Monitoring Approach
Have you conducted a recent internal security assessment?
*
Yes
No
Planned
Additional Comments or Notes
Submit Checklist
Should be Empty: