Achieving FedRAMP compliance often requires technical, process, and documentation remediation to close gaps identified during readiness assessments, gap analysis, or 3PAO audits. AuditVisor provides hands-on remediation and technical implementation support to help Cloud Service Providers (CSPs) address deficiencies efficiently and effectively
Our team works with your engineering, DevOps, and security teams to implement required controls, align systems with FedRAMP Rev 5, and ensure your cloud environment meets federal security standards.
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 analyze gaps identified through assessments and audits and prioritize remediation based on risk, FedRAMP impact, and agency expectations.
We work with engineering and security teams to implement required technical, operational, and procedural controls and validate effectiveness.
We update the SSP, policies, procedures, and supporting artifacts to accurately reflect all remediation changes.
We perform internal verification, maintain POA&M updates, and support evidence submission to the 3PAO or sponsoring agency.
Implementation of required FedRAMP security controls across the environment.
Validated to ensure alignment with FedRAMP Rev 5 requirements.
Documentation updated to reflect remediated controls and system changes.
Ensures consistency between technical implementation and written evidence.
Verified evidence demonstrating effective control implementation. Prepared to support 3PAO assessments or agency evaluations.
POA&M updated to reflect closed or mitigated findings. Provides clear visibility into remediation progress and completion status.
Final internal review confirming readiness for audits or agency review. Helps minimize findings and reduce audit delays.
Hands-on experience with FedRAMP technical controls and Rev 5 baselines
Proven track record in remediation and audit readiness
Expertise in bridging gaps between technical implementation and compliance documentation
Close collaboration with your engineering, DevOps, and security teams
Practical guidance that ensures sustainable compliance
We provide hands-on implementation support in collaboration with your teams.
It depends on the number and complexity of gaps; typical timelines range from 4–12 weeks.
Yes, all technical changes are reflected in SSP, policies, and supporting evidence.
Absolutely. We conduct internal verification and readiness checks to ensure minimal audit findings.
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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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