Vulnerability Deviation Request Form
When a service provider identifies a vulnerability that potentially warrants different handling than normally required by StateRAMP, they may submit a deviation request to StateRAMP using this form.
Document Category: Continuous Monitoring
Vulnerability Scan Requirements Guide
This guide describes the requirements for all vulnerability scans provided by service providers to StateRAMP for products with a Ready, Provisional, or Authorized status.
Incident Communications Procedures
This document describes the process for StateRAMP stakeholders to use when reporting information concerning information system security incidents or suspected information system security incidents.
Significant Change Form Template
Service providers are requirements to submit this completed form to StateRAMP and receive StateRAMP approval prior to implementing a significant change to a system with an existing StateRAMP Authorization.
Continuous Monitoring Guide
Continuous monitoring review procedures outline the process to examine each monthly package.
Continuous Monitoring Escalation Process
This document explains the actions taken when a service provider fails to maintain an adequate continuous monitoring program.