Category Name Description Download Last Modified
StateRAMP Program Document Minimum Mandates for Ready Status To achieve Ready Status, a Service Provider must meet the minimum mandatory requirements outlined in this document. download 17-12-2020
State Document Implementation Checklist for Governments This simplified view of the Getting Started Guide provides an overview checklist of how to implement StateRAMP for governments. download 30-11-2020
State Document Get Started Guide for Governments This document serves as a resources for state and local government leaders interested in implementing StateRAMP. StateRAMP staff are available to assist and answer questions. download 30-11-2020
State Document Data Classification Tool This document is intended to be used by state governments, procurement officials, and service providers as a tool for determining the appropriate impact level for StateRAMP or FedRAMP security requirements. download 17-12-2020
StateRAMP Program Document StateRAMP Continuous Monitoring Guide This document outlines the process and requirements for monthly, quarterly, and annual reporting required for a service provider to maintain a StateRAMP status. download 29-10-2020
StateRAMP Program Document StateRAMP PMO Charter The PMO Charter defines the objectives, roles, and responsibilities associated with the StateRAMP Program Management Office (PMO). download 24-09-2020
StateRAMP Program Document StateRAMP Security Controls Summary This document provides a summary of NIST 800-53 Rev. 4 security controls required for verification, by Security Impact Level Category. This summary is the result of ongoing collaboration with State leaders and cybersecurity experts. download 29-10-2020
StateRAMP Program Document StateRAMP Security Assessment Framework This document provides a summary of the objectives, goals, and governance approach of StateRAMP, along with an outlined methodology to verify cloud security. download 12-17-2020
StateRAMP Program Document StateRAMP Proposed 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. download 20-08-2020
StateRAMP Program Document 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. download 21-05-2020