Document Category: Governance

FedRAMP JAB Attestation

In an effort to provide recognition to those providers whose products have achieved a FedRAMP Authorization through Joint Authorization Board (JAB) approval, a new Federal JAB status has been created for providers who wish to list their product on the StateRAMP website.

3PAO Accreditation Process

StateRAMP recognized FedRAMP authorized third party assessment organizations (3PAOs) to conduct independent audits.

StateRAMP Approvals Committee Charter

This charter outlines the duties and responsibilities of the StateRAMP Approvals Committee and their role in providing approvals for product security packages seeking an Authorized status.

StateRAMP PMO Charter

The PMO Charter defines the objectives, roles, and responsibilities associated with the StateRAMP Program Management Office (PMO).

StateRAMP Adopted Bylaws

This framework for bylaws was developed by the StateRAMP Steering Committee. As the Board of Directors is formed in late 2020, one of their first actions will be to adopt the bylaws for the organization.

StateRAMP Steering Committee Charter

The purpose of this charter is to define the objectives, membership, decision making, meeting schedule, and roles and responsibilities associated with the StateRAMP Steering Committee.

Appeals Committee Charter

The Appeals Committee serves as the adjudication board for the Program Management Office determinations.