FedRAMP touches nearly every aspect of an organization. Many variables influence the effort required to prepare a system for audit and authorization. HanaByte leads expertise in automating and implementing compliance services. At your option, we can coach you on selecting an audit and certification firm, appropriate for your business.
Perform workshops on FedRAMP processes and authorization – educating key stakeholders, technical personnel, and support teams on a variety of topics. Workshops are interactive and are used to learn more about your business
Deliverables
Delivery of a variety of workshops covering FedRAMP processes/authorization paths
Regular remote meetings to track progress that best fits your schedule
Personnel
Security Consultant(s) will be assigned to the engagement for a flat fee
Customer Responsibilities
Provide access to related documentation and in-scope systems
Assessment of your existing control implementations, infrastructure, code base, automation, and documentation in order to perform a gap analysis of NIST controls and CIS benchmarks. Emphasis on controls for a FedRAMP Readiness Assessment
Perform workshops on FedRAMP processes and authorization – educating key stakeholders, technical personnel, and support teams on a variety of topics. Workshops are interactive and are used to learn more about your business
Creation of a report with a detailed roadmap of efforts in regards to people, processes, and technology with recommendations for all unmet requirements
Deliverables
Detailed analysis of your environment, documentation, processes, and artifacts
Delivery of a variety of workshops covering FedRAMP processes/authorization paths
Report with a tailored roadmap outlining a path to an Authority to Operate (ATO)
Personnel
Security consultant(s), billed 5 days full-days per week for the engagement
Customer Responsibilities
Provide access to related documentation and in-scope systems
Assessment of your existing control implementations, infrastructure, code base, automation, and documentation in order to perform a gap analysis of NIST controls and CIS benchmarks. Emphasis on controls for a FedRAMP Readiness Assessment
Creation of a report with a detailed roadmap of efforts in regards to people, processes, and technology with recommendations for all unmet requirements
Deliverables
Detailed analysis of your environment, documentation, processes, and artifacts Report with a tailored roadmap outlining a path to an Authority to Operate (ATO)
Remediation plan with detailed steps to resolve gaps within a feasible timeline and regular remote meetings to track progress
Personnel
Security Consultant(s), billed 5 days full-days per week for the engagement
Expected turnaround time of engagement to be 2-3 months
Customer Responsibilities
Provide access to related documentation and in-scope systems
Guidance in assessing your existing control implementations, infrastructure, code base, automation, and documentation in order to perform a gap analysis of NIST controls and CIS benchmarks. Emphasis on controls for a FedRAMP Readiness Assessment
Guidance through FedRAMP processes and authorization – including the importance of educating key stakeholders, technical personnel, and support teams on a variety of topics
Deliverables
Regular meetings to counsel analysis of your environment, documentation, processes, and artifacts
Regular meetings on FedRAMP processes/authorization paths (with Authority to Operate (ATO))
Regular meetings to provide recommendations with third party companies
Personnel
Security Consultant(s), billed hourly as needed for the engagement
Customer Responsibilities
Provide access to related documentation and in-scope systems
