The FedRAMP Authorization Checklist cover image

The FedRAMP Authorization Checklist

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FedRAMP authorization is often seen as slow and bureaucratic. But for most cloud service providers, it’s also the most direct way to work with federal agencies and expand into the public sector.

If you’re considering FedRAMP authorization, use this checklist to navigate the process efficiently and set your organization up for long-term success. It includes details on what to expect during each step of the process, required documentation, and best practices to avoid delays. 

FedRAMP categorization levels

FedRAMP authorization requirements differ depending on your level of impact. In other words, as you work with more sensitive data, you’ll need to implement more robust security measures and controls. Traditionally, most cloud service providers pursue Moderate authorization. 

Here’s an overview of the different impact levels, common use cases, and your standard expected timeline to authorization. 

Categorization Level Typical data sensitivity Common federal use cases Timeline to authorization**
LI-SaaS Public or non-sensitive data; minimal or no PII beyond basic login credentials Collaboration apps, scheduling tools, project trackers, helpdesk systems Weeks to a few months
Low Public or non-sensitive data; no regulated PII beyond login credentials Marketing sites, public dashboards, and many SaaS collaboration tools Often four to six months

New FedRAMP 20x pilot: Less than five weeks
Moderate CUI, employee PII, mission data; where loss causes significant financial or operational impact HR/payroll platforms, case-management, most FedRAMP SaaS and PaaS offerings 12 - 18 months*

*FedRAMP 20x pilot is seeking to change this
High Highly sensitive law-enforcement, health, or critical-infrastructure data; failure could endanger life or national interests EHR systems, criminal-justice platforms, incident-response, emergency-dispatch services, data and vulnerability management systems Two or more years

You can find a full record of all cloud service providers with FedRAMP authorization, as well as their level, on the FedRAMP Marketplace.

Is the FedRAMP 20x Pilot right for my organization? 

FedRAMP 20x is a new, fast-track authorization pilot that streamlines the process. Phase One focuses on Low authorization, with Phase Two planned for Moderate.

If you plan to pursue FedRAMP Low authorization, consider the 20x Pilot program (check out Vanta’s learnings from the pilot here). If you plan to pursue a higher authorization, follow the steps below. 

Checklist: Steps to achieve FedRAMP authorization

Interested in becoming FedRAMP authorized? Here’s an overview of the process.

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Access Review Stage Content / Functionality
Across all stages
  • Easily create and save a new access review at a point in time
  • View detailed audit evidence of historical access reviews
Setup access review procedures
  • Define a global access review procedure that stakeholders can follow, ensuring consistency and mitigation of human error in reviews
  • Set your access review frequency (monthly, quarterly, etc.) and working period/deadlines
Consolidate account access data from systems
  • Integrate systems using dozens of pre-built integrations, or “connectors”. System account and HRIS data is pulled into Vanta.
  • Upcoming integrations include Zoom and Intercom (account access), and Personio (HRIS)
  • Upload access files from non-integrated systems
  • View and select systems in-scope for the review
Review, approve, and deny user access
  • Select the appropriate systems reviewer and due date
  • Get automatic notifications and reminders to systems reviewer of deadlines
  • Automatic flagging of “risky” employee accounts that have been terminated or switched departments
  • Intuitive interface to see all accounts with access, account accept/deny buttons, and notes section
  • Track progress of individual systems access reviews and see accounts that need to be removed or have access modified
  • Bulk sort, filter, and alter accounts based on account roles and employee title
Assign remediation tasks to system owners
  • Built-in remediation workflow for reviewers to request access changes and for admin to view and manage requests
  • Optional task tracker integration to create tickets for any access changes and provide visibility to the status of tickets and remediation
Verify changes to access
  • Focused view of accounts flagged for access changes for easy tracking and management
  • Automated evidence of remediation completion displayed for integrated systems
  • Manual evidence of remediation can be uploaded for non-integrated systems
Report and re-evaluate results
  • Auditor can log into Vanta to see history of all completed access reviews
  • Internals can see status of reviews in progress and also historical review detail
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