AuditVisor’s FedRAMP Readiness Assessment & Gap Analysis helps Cloud Service Providers (CSPs) evaluate their current security posture against the Federal Risk and Authorization Management Program (FedRAMP) requirements. This combined assessment determines how prepared your cloud service is for the formal authorization process and identifies all required technical, operational, and documentation remediations.
Whether you are targeting an Agency ATO or JAB P-ATO, our team reviews your environment, controls, policies, and architecture to ensure alignment with FedRAMP Rev 5 and NIST SP 800-53. The outcome is a clear roadmap that accelerates your path toward a successful FedRAMP authorization.
A strong readiness and gap evaluation is essential because it:
Deep evaluation of all applicable FedRAMP security controls across Low, Moderate, and High baselines.
Assessment of your system design, data flows, interconnections, and authorization boundary.
Identification of gaps in all required FedRAMP artifacts, including:
Review of technical evidence required for 3PAO testing including SIEM logs, access controls, encryption, network configurations, backups, and patch management.
A prioritized, actionable remediation plan mapped to Rev 5 requirements with clear timelines and responsibilities.
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For JAB P-ATO or Agency ATO, we prepare your RAR in the official FedRAMP-approved format.
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.
Define authorization boundaries, collect system architecture, inventories, and existing FedRAMP artifacts to establish a clear starting point.
Perform a control-by-control assessment to evaluate implementation, documentation quality, and technical effectiveness aligned to NIST 800-53 Rev 5.
Identify gaps across people, process, and technology, and deliver a prioritized remediation roadmap with clear ownership and timelines.
Prepare the FedRAMP Readiness Assessment Report (RAR) (if applicable) and support engagement with the FedRAMP PMO or sponsoring agency through review cycles.
Provides a detailed control-by-control assessment against FedRAMP Rev 5 requirements. Clearly highlights implemented, partially implemented, and missing controls.
Identifies compliance gaps across people, process, and technology. Prioritizes risks based on impact, severity, and authorization readiness.
Reviews system architecture, data flows, and authorization boundaries.
Ensures alignment with FedRAMP boundary definition and control inheritance expectations.
Evaluates all required FedRAMP documents for completeness and accuracy. Highlights missing artifacts and areas requiring updates or alignment.
Defines a phased remediation plan with actionable steps and timelines.
Helps teams address critical gaps quickly while planning long-term compliance.
Documents identified weaknesses with clear remediation actions and ownership.
Tracks progress in alignment with FedRAMP PMO and agency expectations.
Provides a formal readiness evaluation in a PMO-approved format. Supports eligibility assessment for Agency ATO or JAB P-ATO pathways.
Deep expertise in FedRAMP Rev 5, NIST SP 800-53, and U.S. federal compliance
End-to-end support from readiness through authorization and continuous monitoring
Hands-on guidance across documentation, architecture, and technical control implementation
Proven methodology ensuring faster timelines and fewer PMO or 3PAO findings
Experience supporting both Agency ATO and JAB P-ATO authorization paths
Yes. For JAB P-ATO it is mandatory, and for Agency ATO it is strongly recommended and often required.
Typically 4–8 weeks, depending on system complexity and documentation readiness.
Yes. AuditVisor provides technical, procedural, and documentation remediation support.
Absolutely—we prepare or enhance all FedRAMP-required documents.
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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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