A comprehensive and well-structured System Security Plan (SSP) is the cornerstone of a successful FedRAMP authorization. AuditVisor helps Cloud Service Providers (CSPs) develop, refine, and maintain all required FedRAMP documentation—including the SSP, policies, procedures, diagrams, attachments, and templates—to meet FedRAMP PMO and 3PAO expectations.
Our experts ensure your documentation is complete, accurate, technically aligned with your cloud environment, and fully compliant with FedRAMP Rev 5 and NIST SP 800-53 requirements.
%20%26%20Documentation%20Preparation.png)
Preparing FedRAMP documentation is complex and time-consuming. High-quality documentation is essential because it:
Complete drafting or enhancement of all SSP sections, including:
AuditVisor prepares all supporting documents required for authorization:
We develop all diagrams in FedRAMP-aligned format:
We complete all mandatory PMO templates, including:
We help organize evidence for:
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, architecture diagrams, logs, and system details to build a complete understanding of your FedRAMP environment and authorization boundary.
We assess your current policies, procedures, and SSP content against FedRAMP and NIST 800-53 Rev 5 expectations to identify gaps and misalignments.
We draft or refine the SSP, policies, procedures, diagrams, and attachments using FedRAMP-approved templates and language, aligned to your actual implementation.
We validate documentation with engineering, DevOps, security, and product teams and conduct a final pre-audit readiness review to ensure submission-ready artifacts for the 3PAO or PMO.
A complete SSP aligned with FedRAMP Rev 5 and PMO-approved templates.
Accurately reflects your system architecture, control implementation, and security posture.
Comprehensive policies and procedures covering all FedRAMP-required domains.
Aligned with NIST SP 800-53 Rev 5 and operational practices.
Clear visual representations of system components, data movement, and trust boundaries. Designed to support authorization boundary definition and audit review.
All mandatory FedRAMP PMO templates completed and submission-ready.
Structured to reduce clarification requests during reviews.
A mapped inventory of required evidence for each FedRAMP control.
Ensures traceability between controls, documentation, and technical artifacts.
A final quality review confirming completeness, consistency, and audit readiness.
Highlights any remaining gaps prior to 3PAO or agency submission.
Expert documentation writers with deep FedRAMP Rev 5 knowledge
Hands-on collaboration with your security and engineering teams
Accurate, audit-ready documentation aligned with your live environment
Proven templates, workflows, and checklists
Reduced audit findings through clear, complete, and consistent content
Typically 4–10 weeks depending on complexity and documentation maturity.
Yes, AuditVisor can fully draft the SSP and all required documents.
Absolutely—we create all required diagrams in FedRAMP-aligned formats.
Yes—all documentation is built to align with 3PAO testing expectations and FedRAMP PMO standards.
SOC 1 audits are essential for organizations that influence their clients’ financial reporting, providing assurance on controls related to financial accuracy. However, the path to SOC 1 compliance can...
Read
In today’s digital age, cybersecurity threats are constantly evolving, affecting businesses of all sizes. SOC for Cybersecurity reports provide a framework for organizations to assess and communicate...
Read
SOC 2 compliance is essential for organizations that handle sensitive client data. While achieving SOC 2 can enhance client trust and regulatory standing, the process is challenging, especially...
Read
As businesses strive to build trust and meet regulatory demands, SOC (System and Organization Controls) audits have become essential tools for validating internal controls. However, it’s not just about ...
Read
When organizations look to provide assurance on their internal controls, they often face a critical decision: SOC 1 or SOC 2? Both types of audits fall under the SOC (System and Organization Controls) framework...
Read
In today’s digital landscape, data privacy and security are top priorities for businesses across all sectors. Many organizations handle sensitive client information, from financial records to health data..
Read
As regulatory standards around data security and compliance become stricter, SOC (System and Organization Controls) audits have emerged as an essential tool for service organizations seeking to build trust with clients and ...
ReadEnsure your organization is operating with the highest standards of trust and compliance. Contact us today to schedule your SOC 2 Attestation Services.
Florida, USA
AUDITVISOR LLC
1007 N FEDERAL HWY F2
Fort Lauderdale FL, 33304 United States
info@auditvisor.com
.svg)
"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.
.svg)
