How TekRamp Works

A streamlined workflow that takes you from initial setup to continuous monitoring, with all stakeholders collaborating on a single platform.

1

Set Up Your Organization

Create your organization and authorization package. Select your FedRAMP baseline (Moderate) and invite your team members with appropriate roles.

  • 325 FedRAMP Moderate controls pre-loaded
  • Role-based access for internal team and external collaborators
  • SSO integration with your existing IdP
2

Map Control Inheritance

Apply inheritance templates to identify which controls are inherited from your CSP (AWS GovCloud, Azure Gov), shared, or fully your responsibility.

  • Pre-built inheritance templates for major CSPs
  • Clear visualization of your responsibility
  • Focus remediation on what you actually control
3

Implement Controls & Collect Evidence

Assign controls to team members. Engineers implement controls and upload evidence. Connect AWS for automated evidence collection.

  • Control assignment with clear ownership
  • Manual upload: screenshots, documents, configs
  • Automated collection from AWS APIs
4

Generate SSP & Package Documentation

Generate your System Security Plan and POA&M with auto-populated content. Export to Word, PDF, or OSCAL JSON for FedRAMP 20x compliance.

  • FedRAMP-compliant SSP and POA&M templates
  • Auto-populated from your control implementations
  • OSCAL JSON export (SSP + POA&M) for machine-readable submission
5

Collaborate with 3PAO

Invite your 3PAO to the Assessor Workbench for efficient assessment. Review queues, findings management, and evidence-to-control traceability — all in one place.

  • Assessor Workbench with review queues and findings management
  • Clear evidence-to-control traceability
  • Comments, findings, and remediation workflows
✓

Achieve ATO & Maintain Compliance

Get authorized and maintain compliance with real-time posture dashboards, drift detection, and automated monthly ConMon deliverable packages.

  • Real-time compliance posture dashboards
  • Configuration drift detection with control-impact mapping
  • Automated monthly ConMon deliverable packages (POA&M, inventory, scans)

Built for Every Stakeholder

TekRamp provides role-appropriate experiences for everyone involved in your FedRAMP journey.

Vendor Security Lead

CISO, Security Manager, or Compliance Lead at a SaaS company

Goals:

  • • Get FedRAMP authorization as fast as possible
  • • Minimize disruption to engineering teams
  • • Understand compliance gaps and remediation path

Vendor Engineer

DevOps, SRE, Platform Engineer, or Security Engineer

Goals:

  • • Implement required security controls without breaking prod
  • • Understand exactly what needs to be configured
  • • Prove compliance with evidence

FedRAMP Consultant

Independent consultant or employee of compliance advisory firm

Goals:

  • • Efficiently manage multiple client engagements
  • • Produce high-quality documentation faster
  • • Guide clients to audit success

3PAO Assessor

Accredited Third-Party Assessment Organization auditor

Goals:

  • • Efficient evidence review
  • • Clear traceability from control to evidence
  • • Standardized, machine-readable packages

Agency Sponsor

ISSO, Authorizing Official's designated rep at sponsoring agency

Goals:

  • • Confidence that vendor meets security requirements
  • • Minimal effort to review and approve
  • • Clear risk visibility

Ready to Simplify Your FedRAMP Journey?

See how TekRamp can help you achieve authorization faster with a personalized demo.

Request a Demo