Complete FedRAMP Advisory – Facilitate
- “Ready to go” for a formal 3PAO assessment but seek an experienced advisory to facilitate a smooth process and interactions through the assessment and a more successful assessment
- Values an expert who is well versed in pre-authorized platforms with inherited controls
- Values having an experienced expert to quarterback meetings and advise on follow-up
- To serve as a liaison between the CSP and 3PAO managing all interactions and follow-up communications between the two parties to achieve a positive assessment outcome
- Team roles, responsibilities and readiness checklist for 3PAO interaction
- Request list mapping of 3PAO requests to actual artifacts provided
- Minutes of meetings and discussions with 3PAO
- Manage all interactions between the CSP and the 3PAO
- Prepare CSP teams for successful interaction with 3PAO
- Interpret and manage request list
- Gather and spot-check audit artifacts and evidence before submitting to 3PAO
- Facilitate discussions and interviews with 3PAO
- Respond to questions on the FedRAMP Authorization Package