Document Category: Provider Templates

StateRAMP Continuous Monthly Executive Summary Template

Plan of Action and Milestones (POAM) Template

StateRAMP System Security Plan (SSP) Template 

StateRAMP Inventory Workbook Template

Configuration Management Plan (CMP) Template

Incident Response Plan (IRP) Template

Information System Continuous Monitoring (ISCM) Plan

Information System Contingency Plan (ISCP) Guide

Rules of Behavior (ROB) Guide

StateRAMP Controls Matrix