The documentation package is where FedRAMP timelines go to die — SSPs that get kicked back, boundary diagrams that raise questions, POA&Ms that don't survive review. This kit is the documentation we build on advisory engagements, productized: every artifact structured the way the PMO and 3PAOs expect to see it, plus 90 days with your vCISO Agent for the “how does this control apply to us” moments in between.
Structured the way the PMO and 3PAOs expect to read it — system description, boundary narrative, and per-control implementation statements with passing-grade example language scoped to cloud service providers.
The policy set the Moderate baseline actually requires, each mapped to its control families, with specific roles, frequencies, and systems instead of aspirational language.
The spreadsheet structure agencies and 3PAOs recognize, with risk-rating guidance and milestone language that survives continuous monitoring reviews.
The artifacts that stall more FedRAMP packages than any control gap. Diagram templates with annotation guidance for what reviewers look for at the boundary.
Maps every control to its evidence sources — where it lives, who owns it, and what the Examine / Interview / Test methodology will ask of it.
Customer Implementation Summary and Customer Responsibility Matrix structures for inheritance and shared-responsibility mapping — required, and routinely done wrong.
A compliance agent trained on 20 years of CISO practice and on every document in this kit. Ask it how a control applies to your architecture, what a 3PAO will ask, or how to word an implementation statement — anytime. $499/mo to keep it after 90 days.
“The organization will implement…” is a kickback waiting to happen. Our SSP language describes what your system does today, with the specificity reviewers can verify.
Undocumented external services, ambiguous data flows, missing interconnections. Our diagram templates annotate exactly what reviewers trace first.
Claiming AWS or Azure controls without a CRM that says who does what. The CIS/CRM worksheets force the shared-responsibility conversation before the 3PAO does.
Beautiful SSP, no artifacts behind it. The evidence workbook maps every control to its evidence before the assessment schedule forces the issue.
We're shipping the Level 1 Template Pack in the coming weeks. Put your email in and we'll send one message when it's live — with a launch-day discount for early subscribers.
We're finalizing the kit content now. Early subscribers get a single launch notification when it ships. No marketing emails in the meantime.
FedRAMP documentation scope varies enough by architecture and boundary that we price this kit after a short discovery conversation, not off a rate card. Join the waitlist and we'll scope it with you — one-time pricing, 90 days of vCISO Agent access included, and the documents are yours forever.
A compliance agent trained on 20 years of real CISO practice — and on every document in this kit. Ask it what a control means for your architecture, what evidence the Examine / Interview / Test methodology will demand, or how to phrase an implementation statement. It answers with the control reference, not vibes — and judgment calls get routed to a human, not improvised.
The kit gets your documentation package to assessment-grade — which is most of the calendar time on a FedRAMP effort. It does not replace the 3PAO assessment, your agency sponsor, or the engineering work of implementing controls. Most kit buyers pair it with our pre-authorization assessment or the Virtual Security Team when they get close to assessment.
This kit targets the Moderate baseline — the path most SaaS providers take. If you're pursuing High or aren't sure which impact level fits, start with the free scoping tool or book a discovery call; that's an advisory conversation, not a template purchase.
Not under a standard license. If you're a consultancy or MSP wanting to distribute this to multiple companies, contact us for a partner license.