GovRAMP
GovRAMP (formerly StateRAMP) - standardized cloud security verification for state and local government suppliers, built on NIST SP 800-53 Rev. 5; includes the 40-control Security Snapshot readiness criteria
These are the 17 Security Binder documents mapped to GovRAMP. Build drafts from guided questions, export them, and finish sensitive proof in your own environment.
Policies
Acceptable Use Policy
Set clear rules for how employees and contractors may use company systems, devices, and data. Commonly requested for cyber insurance and compliance programs.
Acceptable Use Policy guide →Account & Access Control Policy
Define how user accounts, service accounts, and authentication systems are inventoried, managed, and secured.
Account & Access Control Policy guide →Asset & Software Inventory Policy
Define how hardware, software, SaaS, cloud, and data-processing assets are inventoried, owned, reviewed, and retired.
Asset & Software Inventory Policy guide →Audit Log Management Policy
Define what events are logged, how logs are collected, stored, reviewed, and retained to support security monitoring and incident investigation.
Audit Log Management Policy guide →Change Management Policy
Define how technology, security, vendor, and production changes are requested, approved, tested, implemented, and reviewed.
Change Management Policy guide →Cryptography & Key Management Policy
Define requirements for encryption, cryptographic protocols, key ownership, storage, rotation, access, and recovery.
Cryptography & Key Management Policy guide →Data Management Policy
Define how your organization inventories, classifies, handles, retains, and disposes of data across all systems and storage locations.
Data Management Policy guide →Information Security Policy
The overarching policy that defines your organization's commitment to protecting information assets, establishes security principles, and assigns responsibilities.
Information Security Policy guide →Secure Configuration Policy
Establish and maintain secure configuration baselines for enterprise assets and network infrastructure to reduce attack surface.
Secure Configuration Policy guide →Vendor & Service Provider Management Policy
Define how your organization evaluates, monitors, and manages the security posture of third-party service providers and vendors.
Vendor & Service Provider Management Policy guide →Plans
Incident Response Plan
Define how your team detects, contains, and recovers from security incidents, with roles, timelines, and communication steps.
Incident Response Plan guide →Network Architecture Plan
Document your network architecture, segmentation strategy, and security boundaries to maintain visibility and control over network traffic.
Network Architecture Plan guide →Penetration Testing Plan
Define the scope, cadence, and methodology for penetration testing to identify exploitable vulnerabilities before attackers do.
Penetration Testing Plan guide →Security Awareness & Training Plan
Establish a security awareness program that trains employees to recognize and respond to cybersecurity threats through regular education and simulated exercises.
Security Awareness & Training Plan guide →Vulnerability Management Plan
Define how your organization identifies, prioritizes, and remediates vulnerabilities across enterprise assets and software.
Vulnerability Management Plan guide →Assessments
GovRAMP Security Snapshot Readiness Assessment
Assess your implementation of the 40 NIST SP 800-53 Rev. 5 controls in the published GovRAMP Security Snapshot criteria. An internal readiness self-assessment for providers preparing for a Snapshot engagement: it is not a GovRAMP Security Snapshot, produces no GovRAMP score, and is not a submission to GovRAMP. Official Snapshot scoring counts a control only when it is fully in place, so the readiness percentage here is not comparable to an official Snapshot score.
GovRAMP Security Snapshot Readiness Assessment guide →Risk Assessment
Identify, rank, and plan treatment for cybersecurity risks across your organization, with assets, threats, and controls in one assessment.
Risk Assessment guide →Authoritative references
- GovRAMP (formerly StateRAMP) (GovRAMP)
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