Detailed guidance and requirements for agencies and cloud service providers to ensure secure acquisition of cloud solutions.
The SA for FedRAMP Moderate Revision 4 sets a standard specifically tailored for compliance with the Federal Risk and Authorization Management Program (FedRAMP). Its main goal is to streamline security assessment, authorization, and continuous monitoring processes for cloud products and services used by federal agencies.
Key Components of SA for FedRAMP Moderate Revision 4
Roles and Responsibilities
Defined roles and responsibilities for both agencies and Cloud Service Providers (CSPs) emphasize transparent communication and collaboration for a successful acquisition process.
Acquisition Planning
This phase includes risk assessment, System Security Plan (SSP) development, identification of essential FedRAMP security requirements, and agency-specific requirements.
Selecting a CSP
Critical evaluation criteria include alignment with security requirements, FedRAMP standards compliance, past performance, financial stability, and identification of conflicts of interest.
Contractual Aspects
Incorporating security requirements into solicitation documents and evaluating proposals ensure inclusion of security and privacy clauses to safeguard agency data.
Completion of Acquisition
Finalizing contracts, conducting security assessments, and obtaining Authorization to Operate (ATO) are vital. Regular monitoring and communication between the agency and CSP uphold cloud solution security.
Adhering to the guidelines in SA for FedRAMP Moderate Revision 4 enables agencies and CSPs to confidently achieve secure cloud service acquisitions, meeting FedRAMP compliance standards effectively.