The StateRAMP Gap Assessment provides an overview of the program and key milestones and identifies showstoppers and security control implementations that will delay your progress. Take the first step to understanding your current system status against the StateRAMP authorization process. Fortreum’s StateRAMP gap assessment provides you with:
- An overview of the StateRAMP Program and key considerations for the engagement lifecycle
- Data flow, boundary, and system interconnection review
- Key mandates and security implementations that could prevent a StateRAMP authorization
- Implementation status review for each security control in the pre-defined baseline
- Actionable intelligence to pursue the authorization
Preparation is the key to success to evolve organizational maturity. By developing comprehensive strategies, regulatory roadmaps, policies, and technical implementations, organizations can establish a strong security foundation that addresses specific compliance requirements. Fortreum program development support will ensure the right blend of technical and analytical expertise is provided for your StateRAMP journey with:
- Effective project management to ensure all deliverables and key milestones are communicated and managed to critical path.
Package Development including:
- System Security Plan
- Information Security Policies
- Ancillary Documents (all required StateRAMP documents)
Technical Support encompassing:
- Continuous Monitoring
- Vulnerability Management
- Container Scanning Configuration/Validation
- Network/OS Hardening
- Inventory Validation
- Ancillary technical support (as needed)
- Turn-key program development to ensure your cloud service offering is ready for a StateRAMP 3PAO assessment
Assess your organization’s cloud service against the StateRAMP requirements with our industry leading 3PAO assessment team. A comprehensive assessment approach helps maintain a robust security posture and regulatory adherence. Fortreum assessments offer a robust approach with:
-A technical project lead assigned as your single interface for the entire assessment lifecycle.
-Comprehensive independent assessment of the defined boundary for the cloud service offering
The assessment consists of the following activities:
-Project Charter/Work Breakdown Structure
-Security Assessment Plan
-Security Control Assessment (based on impact level)
-Vulnerability Scans (OSs, web applications, network devices and databases)
-Penetration Test
-Reporting/Executive Briefings
Continuous monitoring plays a pivotal role in StateRAMP compliance, ensuring ongoing validation of an organization’s security posture. Requirements for StateRAMP continuous monitoring are in place to maintain your authorization. Fortreum can provide the following Continuous Monitoring (ConMon) services to support your ongoing authorization.
-Various weekly, monthly, quarterly, and annual checkpoints
-Support for significant change, deviation requests, ongoing inventory validations
-Confirm the POA&M and provide 3PAO validation statements
-Support you in your monthly obligations with authorizing agencies as an independent validator of ongoing vulnerability management
This proactive approach empowers organizations to swiftly address issues and maintain ongoing compliance, enhancing their overall security resilience and risk mitigation efforts.