FedRAMP 20x Readiness Review

For organizations evaluating 20x or preparing to begin implementation.

Our FedRAMP 20x Readiness Review is your gap assessment, performed through an application. It is the standard first step in our 20x approach and is also available as a standalone service. We review your cloud service against the applicable requirements, evaluate the evidence behind its security capabilities, and identify the work needed to move forward.

  • Scope & Path Alignment Review your service architecture, federal use case, information types, dependencies, and customer responsibilities. Establish the working service boundary and appropriate certification class and path before investing in remediation. Where a 20x path does not fit, the review makes that decision visible early.
  • KSI & Requirement Gap Analysis Evaluate the applicable Key Security Indicators and supporting 20x requirements against how your service operates today. Distinguish implemented capabilities from missing capabilities, weak evidence, and unresolved responsibilities. Readiness has to account for the full applicable profile, including reporting and data-sharing obligations.
  • Machine-Readable Review Workflows Use the Readiness Review SaaS application to organize the assessment in a structured, machine-readable form, with import and export support. The review connects technical findings with the information your team needs for planning and follow-through. Our advisors perform the review with your team and explain what the results mean.
  • Remediation & Evidence Roadmap Translate findings into prioritized architecture changes, capability build-out, evidence collection, and operating-process improvements. Identify owners, dependencies, and decisions that affect readiness. Plan for evidence maturity and historical measurements where the selected class requires them, alongside the implementation work itself.

Bring your actual environment and the evidence you already have. The outcome is a practical readiness baseline and a roadmap your engineering and leadership teams can use. Continue into implementation with us or use the standalone review to plan your next steps.

Includes:

  • Application-delivered gap assessment
  • Import/export workflows
  • SI and applicable requirement mapping
  • Prioritized remediation roadmap
  • Machine-readable review information
  • Evidence and automation gap analysis
  • Technical findings and next-step recommendations