Document Tag: Security Resources

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.

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.

Baseline Controls

This document provides the security control baselines. All of the security controls listed in the table are outlined in NIST 800-53 Rev. 4.

Data Classification Tool

This document helps service providers and governments determine what StateRAMP security category requirements to use to ensure their data is protected.