FedRAMP Low Impact (LI-SaaS)

FedRAMP Low Authorization

Streamlined authorization path for low-impact SaaS applications. Ideal for cloud services handling publicly available federal data with minimal confidentiality requirements.

Package Overview

The FedRAMP Low Impact level is designed for cloud systems where the loss of confidentiality, integrity, or availability would have limited adverse effects on agency operations, assets, or individuals. This streamlined baseline is perfect for SaaS applications that handle non-sensitive federal information.

125
Security Controls
4-6
Month Engagement
18
Policy Documents
13
SSP Attachments

Ideal For

Collaboration tools, public-facing websites, document sharing platforms, and SaaS applications handling publicly releasable information or non-sensitive federal data.

Data Types

Publicly available information, non-sensitive operational data, publicly releasable agency information, and data with minimal confidentiality requirements.

Engagement Timeline

Our proven methodology delivers FedRAMP Low authorization in 4-6 months:

1

Readiness Assessment

Gap analysis against FedRAMP Low baseline, boundary definition, and roadmap development. We identify gaps and create a prioritized remediation plan.

2-3 Weeks
2

Documentation Development

Complete SSP development with control narratives, security policies, procedures, and all 13 required attachments to FedRAMP standards.

6-8 Weeks
3

Implementation Support

Technical guidance for control implementation, configuration management, and evidence collection to ensure assessment readiness.

4-6 Weeks
4

3PAO Preparation & Assessment

Pre-assessment dry run, evidence organization, 3PAO coordination, and on-site support during the security assessment.

4-6 Weeks
5

Authorization & ConMon Transition

Authorization package submission, PMO/Agency coordination, ATO achievement, and transition to continuous monitoring.

2-4 Weeks

Deliverables

Your FedRAMP Low package includes comprehensive documentation:

System Security Plan

Complete SSP with 125 control narratives and implementation details

18 Security Policies

Full policy suite covering all NIST 800-53 control families

13 SSP Attachments

All required FedRAMP attachments including PTA, PIA, CIS/CRM

Boundary Diagrams

Authorization boundary, network architecture, and data flow diagrams

POA&M

Plan of Action & Milestones with remediation tracking

3PAO Prep Package

Evidence library, interview guides, and assessment readiness materials

Ready to Start Your FedRAMP Low Journey?

Contact us for a customized quote based on your system's complexity and timeline requirements.

Request a Quote