Below is a list of the primary, standard operating procedures (SOPs) the FedRAMP Program Management Office (PMO) uses to review and approve P-ATO, Agency ATO or CSP Supplied packages. In hopes to increase an understanding of FedRAMP’s requirements and compliance standards, these SOPs are provided to give transparency to FedRAMP’s evaluation processes and procedures. As with many organizations, the FedRAMP PMO is constantly engaged in process improvement and the SOPs below will continue to change and evolve. These files are subject to change without notice.
Standard Operating Procedures & Checklists
FedRAMP Standard Operating Procedures
Initial Review Checklists
Detailed Review Checklists