FedRAMP authorization requires a complete, accurate, and audit-ready security package that aligns with PMO expectations and supports both Agency ATO and JAB P-ATO pathways. AuditVisor helps Cloud Service Providers (CSPs) develop the full FedRAMP Security Authorization Package—ensuring every artifact, template, and supporting document is complete, consistent, and ready for 3PAO review and agency evaluation.Our team streamlines the complex package development process, reducing delays, minimizing rework, and ensuring you move confidently toward authorization.
A strong authorization package is critical because it:
AuditVisor organizes and prepares all required FedRAMP artifacts, including:
We support completion of all mandatory PMO templates:
We help prepare all documents required for the 3PAO assessment:
We ensure:
AuditVisor assists with package submission through:
OPTION 1: On-Site Fieldwork
We will provide you with an itinerary of our on-site visit in advance and work closely with you to make sure the fieldwork runs smoothly. During this time, we'll conduct thorough walkthroughs, assess control effectiveness through testing procedures, gather necessary documentation for review, and more - all while keeping timeliness top of mind. Once completed, we’ll present the initial results during a final exit interview session so that there is clarity around the next steps needed to generate your SOC report. Our aim is 90-95% completion at the end of site visits; ensuring accuracy as well as timely delivery!
OPTION 2:Auditing just got easier - AuditSimple streamlines the process, leveraging technology to provide a virtual audit engagement solution that saves time and effort. Using minimal hardware requirements paired with collaborative software and cameras, we can confidently complete audits in real-time. Additionally, our secure server network provides us with access to required databases used during an audit process; this eliminates manual procedures or lengthy processing times associated with manual processes saving us a considerable amount of time during auditing engagements as well as unnecessary travel time.
We collect existing documentation, logs, evidence, and architecture details to establish a complete FedRAMP package baseline.
AuditVisor develops or completes all required FedRAMP artifacts—including the SSP, diagrams, and supporting annexures—using PMO-aligned templates.
We validate that documentation, evidence, and system implementations are fully aligned and conduct internal QA audits for accuracy and completeness.
We perform a final pre-submission readiness check and support coordination with the 3PAO, sponsoring agency, JAB, or FedRAMP PMO through submission.
A fully assembled and submission-ready FedRAMP authorization package.
Includes all required artifacts aligned with PMO and agency expectations.
Revised documentation reflecting the final system configuration and controls.
Ensures accuracy, consistency, and alignment across all FedRAMP artifacts.
Clear mapping between FedRAMP controls and supporting evidence.
Enables traceability and simplifies PMO and 3PAO reviews.
A final validation of documentation and evidence before submission.
Identifies and resolves issues to reduce review cycles and delays.
Assistance in responding to PMO or agency questions and feedback.
Helps address clarifications efficiently and maintain submission momentum.
Deep experience building FedRAMP authorization packages
Expert knowledge of Rev 5 requirements and PMO expectations
Proven templates and checklists for faster delivery
Strong alignment with 3PAO audit processes
Hands-on collaboration with engineering and security teams
SSP, SAP, SAR, POA&M, policies, architecture diagrams, privacy docs, and all FedRAMP templates.
Typically 6–12 weeks, depending on documentation readiness and system complexity.
Yes—we coordinate with 3PAOs to ensure alignment before formal assessment.
Absolutely. We support end-to-end submission management and response handling.
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Florida, USA
AUDITVISOR LLC
1007 N FEDERAL HWY F2
Fort Lauderdale FL, 33304 United States
info@auditvisor.com
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"Auditvisor" is the brand name for AUDITVISOR CPA AND ADVISORS LLC, Auditvisor LLC, and Audivisor Solutions LLC. The first two are independently owned and operated licensed CPA firms providing attest services in compliance with relevant regulations and professional standards, while Audivisor Solutions LLC, also independently owned and operated, offers non-attest cybersecurity and compliance consulting and is not a licensed CPA firm. These entities operate under an alternative practice structure to ensure service independence and integrity, with no cross-liability, and references like "our firm" or "we" denote this collaborative structure.
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