Below are the FedRAMP key documents and templates.

Key Documents

Document Published Document Published
Package Request Form 6/19/2014 Quick Guide to FedRAMP Readiness Process 8/1/2014
Security Assessment Framework 6/6/2014 Incident Communications Procedure 4/8/2013
Guide to Understanding FedRAMP 6/6/2014 Security Controls 6/6/2014
FedRAMP Revision 4 Transition Guide 6/6/2014 Control Quick Guide 6/6/2014
FedRAMP Policy Memo 12/8/2011 Standard Contract Clauses 6/27/2012
JAB Charter 2/28/2012 Control Specific Contract Clauses 6/6/2014
Continuous Monitoring Strategy Guide 6/6/2014 Cloud Procurement Best Practices 2/24/2012
Significant Change Form 11/15/2012 Branding Guidance 12/1/2012
   

Key Templates

Please Refer to the NIST SP 800-53 FedRAMP Rev 4 Transition page to determine if NIST SP 800-53 FedRAMP Rev 3 templates may apply apply.

Document Published
System Security Plan (SSP) Template 6/6/2014
Contingency Plan Template 6/6/2014
FIPS 199 Template 5/2/2012
Privacy Threshold Analysis and Privacy Impact Assessment (PTA & PIA) Template 5/2/2012
Control Implementation Summary Template 6/6/2014
e-Authentication Template 9/19/2013
Rules of Behavior (RoB) Template 5/2/2012

Assess

Security Assessment Plan (SAP) Template 6/6/2014
Security Assessment Test Cases 6/6/2014

Authorize

Security Assessment Report (SAR) Template 6/6/2014
Plan of Action and Milestones (POA&M) Template 5/6/2013
Template FedRAMP ATO Letter  

Monitor

Continuous Monitoring Strategy Guide 6/6/2014
Security Assessment Plan for Annual Assessment 6/6/2014
Annual Security Assessment Report (SAR) Template 6/6/2014

 

 
 
 

Reviews