FedRAMP 20x ยท Advisory & Implementation

For organizations that need a technical partner to coordinate the full certification preparation effort.

We connect the readiness findings, implementation work, and certification requirements into one operating plan. Our advisors and engineers develop service-specific materials, guide technical decisions, build the trust repository, and automate evidence workflows. Your team gets a clear line from the selected requirements to the service architecture, the implementation, and the evidence supporting it.

  • Architecture & Responsibility Design Refine the service boundary, data flows, dependencies, and allocation of provider and customer responsibilities. Translate applicable KSI and profile requirements into implementation decisions and measurable evidence needs. Keep architecture diagrams and service descriptions aligned with the deployed environment.
  • Certification Materials Development Develop the applicable Certification Package Overview, Security Decision Record (SDR), service descriptions, and supporting policies and procedures. The SDR connects implementation decisions, KSI measurements, verification, validation, and supporting artifacts. Prepare human-readable materials and JSON that follows the applicable FedRAMP schemas. Your team validates the accuracy of the service information; we build and organize the materials.
  • Trust Repository Development Build the evidence repository and sharing workflows that support a FedRAMP-compatible trust center. Organize certification materials, evidence references, access controls, and programmatic access around the applicable requirements. Make it practical for authorized reviewers to find the right material and understand its relationship to the service.
  • Continuous Evidence Automation Engineer pipelines that collect security data from the relevant systems, associate it with applicable KSIs and requirements, and publish usable evidence. Define collection methods, refresh cadence, historical retention, review responsibilities, and exception handling. Automate repeatable work while preserving the human judgment needed for interpretation and corrective action.
  • Program Coordination & Change Alignment Coordinate technical owners, implementation dependencies, evidence readiness, and assessor preparation. Track how service changes affect the boundary, supporting materials, and evidence. Help your team prepare the information needed for its interactions with the independent assessor, FedRAMP, and federal customers.

he result is a connected preparation effort: service-specific architecture, working capabilities, understandable certification materials, and evidence workflows your team can continue to operate. Build-out provides the implementation capacity; advisory keeps that work aligned with the certification objective.

Includes:

  • KSI-aligned architecture and responsibility design
  • Certification Package Overview support
  • Service descriptions and supporting documentation
  • Trust repository and trust center implementation
  • Evidence ownership and operating procedures
  • Boundary and data-flow diagrams
  • Security Decision Record development
  • Machine-readable certification materials
  • Continuous evidence pipeline engineering
  • Certification preparation and coordination