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Create a checklist for becoming FedRAMP certified

Determine if FedRAMP certification is necessary for your organization

Understand the requirements and process for FedRAMP certification

Identify roles and responsibilities within your organization for the certification process

Gather necessary documentation for the FedRAMP application

Develop a System Security Plan (SSP)

Identify and document security controls

Implement security controls according to FedRAMP guidelines

Conduct security assessments and tests

Remediate any vulnerabilities identified during testing

Submit documentation and assessment results to the FedRAMP Program Management Office (PMO)

Address any feedback or deficiencies identified by the PMO

Prepare for a FedRAMP assessment by an accredited Third-Party Assessment Organization (3PAO)

Complete the FedRAMP assessment by the 3PAO

Submit the assessment results to the FedRAMP PMO for review and approval

Receive FedRAMP certification and maintain compliance with ongoing requirements

Implement continuous monitoring practices to ensure ongoing compliance with FedRAMP requirements

Perform regular security assessments and tests

Update documentation and security controls as needed to maintain certification.

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