FedRAMP Moderate Impact
Most Popular

FedRAMP Moderate Authorization

Comprehensive authorization for cloud services handling Controlled Unclassified Information (CUI). The most common FedRAMP impact level for enterprise cloud services.

Package Overview

FedRAMP Moderate is the most widely adopted authorization level, covering approximately 80% of all FedRAMP authorized services. It's designed for cloud systems where the loss of confidentiality, integrity, or availability would have serious adverse effects on agency operations, assets, or individuals.

This impact level is appropriate for handling Controlled Unclassified Information (CUI), personally identifiable information (PII), and other sensitive but unclassified federal data.

325
Security Controls
8-12
Month Engagement
18
Policy Documents
90
Day ConMon Transition

Ideal For

CRM systems, HR platforms, financial applications, email services, cloud storage, collaboration suites, and any system handling CUI or PII.

Data Types

Controlled Unclassified Information (CUI), Personally Identifiable Information (PII), financial data, law enforcement sensitive, and other sensitive but unclassified data.

What's Included in Your Package

Our FedRAMP Moderate engagement provides comprehensive support across all phases:

  • Complete SSP with all 325 control narratives
  • All 13 required SSP attachments
  • 18 security policy documents
  • Implementation support and guidance
  • FedRAMP-compliant penetration testing
  • 3PAO coordination and assessment support
  • Authorization package preparation
  • 90-day continuous monitoring transition

Engagement Timeline

Our proven methodology delivers FedRAMP Moderate authorization in 8-12 months:

1

Readiness Assessment

Comprehensive gap analysis against the FedRAMP Moderate baseline (325 controls), boundary definition workshops, and detailed roadmap development with prioritized remediation plan.

3-4 Weeks
2

Documentation Development

Complete SSP development with detailed control narratives, all 18 security policies, procedures, configuration standards, and all 13 required FedRAMP attachments.

12-16 Weeks
3

Implementation Support

Technical guidance for control implementation, configuration reviews, evidence collection strategy, and ongoing remediation support to close identified gaps.

6-8 Weeks
4

Penetration Testing

FedRAMP-compliant penetration testing including external, internal, and web application assessments with detailed findings and remediation guidance.

2-3 Weeks
5

3PAO Assessment

3PAO selection support, pre-assessment dry run, evidence organization, interview preparation, and on-site support throughout the security assessment.

6-8 Weeks
6

Authorization & ConMon

SAR response, authorization package finalization, PMO/Agency coordination, ATO achievement, and 90-day transition to continuous monitoring.

4-6 Weeks + 90 Days ConMon

Complete Deliverables

Your FedRAMP Moderate package includes comprehensive documentation and support:

System Security Plan

800+ page SSP with 325 control narratives, implementation details, and evidence mappings

Security Policies

18 comprehensive policy documents covering all NIST 800-53 control families

All 13 Attachments

FIPS 199, E-Auth, PTA, PIA, Rules of Behavior, CP, CMP, IRP, CIS/CRM, and more

Architecture Diagrams

Authorization boundary, network architecture, data flow, and system interconnection diagrams

Penetration Test Report

FedRAMP-compliant pentest report with findings, risk ratings, and remediation guidance

POA&M

Prioritized Plan of Action & Milestones with SLA-compliant remediation tracking

Evidence Library

Organized evidence repository mapped to controls for 3PAO assessment

ConMon Strategy

Continuous monitoring program with monthly and annual deliverable templates

Interview Prep

Role-based interview preparation guides for 3PAO assessment interviews

Ready for FedRAMP Moderate Authorization?

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

Request a Quote