As part of the StateRAMP Ready Review, the PMO shall review all required documents provided by the Provider. Which documents shall be reviewed depends on whether Ready Review is based on NIST 800-53 Rev. 4 or NIST 800-53 Rev. 5, as well as whether the package is coming through the FastTrack program.
The list of documents may include, but is not limited to, the list below or any successor documents:
You can find exact details of what must be submitted at: Rev. 4 Templates & Resources or Rev. 5 Templates & Resources.