Significant Change Request Form Pilot
This form is a required document to fill out when a Service Provider is determining if it is necessary to submit the Significant Change Form for a change that is planned to be implemented.
GovRAMP Core Controls
This document outlines the 60 prioritized security controls required for GovRAMP Core Status. These controls are selected from the NIST SP 800-53, Rev. 5 framework and aligned with the Moderate Impact Baseline. Service providers pursuing Core should use this resource to understand the control expectations and begin preparing evidence for PMO-led review.
GovRAMP CJIS-Aligned Overlay Control and Parameters
Download the GovRAMP CJIS-Aligned Overlay to access a unified framework aligning CJIS Policy 5.9.5 with GovRAMP controls, offering tailored guidance for secure cloud procurement decisions.
GovRAMP Authorization Annual Assessment Controls Selection Workbook
This comprehensive workbook is designed to support 3PAOs and service providers with Provisional or Authorization in tracking audits and maintaining compliance with GovRAMP requirements.
Significant Change Request Template
GovRAMP Security Snapshot Criteria and Scoring Rev. 5
This document outlines criteria and scoring for the GovRAMP Security Snapshot, Rev. 5, effective 2024.