Complete FedRAMP Advisory – Respond And Resolve

  • Values an experienced advisory who can effectively communicate and respond to risks and issues that arise during the 3PAO assessment
  • Seeking an expert partner who can detect concerns earlier and point to compensating policies, controls or procedures to successfully resolve issues and keep the assessment moving forward
  • Support CSP in effectively communicating compensating controls and residual risks and advise on effective resolution strategies for identified gaps to expedite completion

  • Email responses to 3PAO questions
  • Documented closure for questions and issues raised by 3PAO
  • Updated POA&M to account for any newly identified issues

Details

  • Support CSP in effectively communicating compensating controls and residual risks
  • Advise on effective resolution strategies for identified gaps
  • Define and document weakness and improvement plans for newly identified issues
Back