FedRAMP Resources & Templates

Everything you need to accelerate your FedRAMP authorization. Free templates, checklists, and tools.

All Resources

Popular
Checklists

FedRAMP Initial Authorization Package Checklist

Comprehensive checklist of all required documents for FedRAMP initial authorization. Ensure your package is complete before submission.

1 downloads XLSX
📄
Popular
Checklists

FedRAMP Moderate Readiness Assessment Report (RAR) Template

Readiness Assessment Report template for FedRAMP Moderate. Use this to assess your organization's preparedness before starting formal authorization.

0 downloads DOCX
📖
Popular
Guides & Playbooks

CSP Authorization Playbook

Step-by-step playbook for Cloud Service Providers pursuing FedRAMP authorization. Covers Agency and JAB paths with detailed guidance.

0 downloads PDF
📄
Popular
Templates

FedRAMP High Baseline System Security Plan (SSP)

Complete SSP template for FedRAMP High baseline with 421 security controls. Required for systems processing highly sensitive federal data.

0 downloads DOCX
📄
Popular
Templates

SSP Appendix A - Moderate FedRAMP Security Controls

Complete System Security Plan Appendix A template for FedRAMP Moderate baseline. Includes all 325 required security controls with implementation guidance and examples.

0 downloads DOCX
📄
Policy Examples

Sample Security Policy Library (20+ Policies)

Collection of 20+ required security policies and procedures for FedRAMP. Includes Access Control, Incident Response, Change Management, and more.

1 downloads ZIP
📖
Guides & Playbooks

Evidence Collection Guide by Control Family

Comprehensive guide showing what evidence is needed for each NIST 800-53 control family. Includes automated evidence sources.

0 downloads PDF
🧮
Planning Tools

FedRAMP Budget & Timeline Calculator

Interactive spreadsheet to estimate FedRAMP authorization costs and timeline based on your baseline level and current readiness.

0 downloads XLSX
🧮
Planning Tools

Control Implementation Matrix Template

Excel-based matrix for tracking implementation status of all NIST 800-53 controls. Includes responsibility assignments and evidence links.

0 downloads XLSX
Checklists

FedRAMP Readiness Assessment Checklist

Self-assessment checklist to determine if your organization is ready to begin FedRAMP authorization. Covers technical, operational, and business readiness.

0 downloads PDF
📄
Templates

FedRAMP LI-SaaS Baseline System Security Plan

Tailored SSP template for Low Impact SaaS applications. Streamlined baseline for simple SaaS products.

0 downloads DOCX
📄
Templates

FedRAMP Low Baseline System Security Plan (SSP)

SSP template for FedRAMP Low baseline with 125 security controls. Ideal for systems processing publicly releasable information.

0 downloads DOCX

Want these generated automatically?

FedRampGPT can generate SSPs, control matrices, and evidence mappings in minutes