How TekRamp Works
A streamlined workflow that takes you from initial setup to continuous monitoring, with all stakeholders collaborating on a single platform.
Set Up Your Organization
Create your organization and authorization package. Choose your authorization path (Rev 5 or 20x), select your Certification Class, and invite your team members with appropriate roles.
- Rev 5 controls or 20x KSIs loaded based on your authorization path
- Role-based access for internal team and external collaborators
- SSO integration with your existing IdP
Map Control Inheritance
Apply inheritance templates to identify which controls are inherited from your CSP (AWS GovCloud, Azure Gov), shared, or fully your responsibility.
- Pre-built inheritance templates for major CSPs
- Clear visualization of your responsibility
- Focus remediation on what you actually control
Implement Controls & Collect Evidence
Assign controls to team members. Engineers implement controls and upload evidence. Connect AWS for automated evidence collection.
- Control assignment with clear ownership
- Manual upload: screenshots, documents, configs
- Automated collection from AWS APIs
Generate SSP & Package Documentation
Generate your System Security Plan and POA&M with auto-populated content. Export to Word, PDF, or OSCAL JSON for FedRAMP 20x compliance.
- FedRAMP-compliant SSP and POA&M templates
- Auto-populated from your control implementations
- OSCAL JSON export (SSP + POA&M) for machine-readable submission
Collaborate with 3PAO
Invite your 3PAO to the Assessor Workbench for efficient assessment. Review queues, findings management, and evidence-to-control traceability — all in one place.
- Assessor Workbench with review queues and findings management
- Clear evidence-to-control traceability
- Comments, findings, and remediation workflows
Achieve ATO & Maintain Compliance
Get authorized and maintain compliance with real-time posture dashboards, drift detection, and automated monthly ConMon deliverable packages.
- Real-time compliance posture dashboards
- Configuration drift detection with control-impact mapping
- Automated monthly ConMon deliverable packages (POA&M, inventory, scans)
Built for Every Stakeholder
TekRamp provides role-appropriate experiences for everyone involved in your FedRAMP journey.
Vendor Security Lead
CISO, Security Manager, or Compliance Lead at a SaaS company
Goals:
- • Get FedRAMP authorization as fast as possible
- • Minimize disruption to engineering teams
- • Understand compliance gaps and remediation path
Vendor Engineer
DevOps, SRE, Platform Engineer, or Security Engineer
Goals:
- • Implement required security controls without breaking prod
- • Understand exactly what needs to be configured
- • Prove compliance with evidence
FedRAMP Consultant
Independent consultant or employee of compliance advisory firm
Goals:
- • Efficiently manage multiple client engagements
- • Produce high-quality documentation faster
- • Guide clients to audit success
3PAO Assessor
Accredited Third-Party Assessment Organization auditor
Goals:
- • Efficient evidence review
- • Clear traceability from control to evidence
- • Standardized, machine-readable packages
Agency Sponsor
ISSO, Authorizing Official's designated rep at sponsoring agency
Goals:
- • Confidence that vendor meets security requirements
- • Minimal effort to review and approve
- • Clear risk visibility
Sub-Contractor Compliance Officer
Compliance or IT lead at a DoD sub-contractor required to achieve CMMC Level 2
Goals:
- • Achieve CMMC Level 2 certification before contract deadlines
- • Maintain an accurate, defensible SPRS score
- • Scope CUI environments to minimize the assessment footprint
Prime Contractor Compliance Lead
Supply chain risk, security, or compliance lead at a DoD prime contractor managing 50–200+ sub-contractors
Goals:
- • Demonstrate DFARS 7012 oversight across the entire supply chain
- • Automate flow-down requirements based on CUI classification
- • Aggregate sub-contractor risk into a single view for leadership
Ready to Simplify Your FedRAMP Journey?
See how TekRamp can help you achieve authorization faster with a personalized demo.