Frameworks

Simplify FedRAMP Compliance with Hyperproof

Hyperproof’s powerful GRC platform makes preparation for FedRAMP authorization simpler and more efficient.

Meet your FedRAMP deadline and unlock your desired level

Get an out-of-the-box FedRAMP program template

Leverage Hyperproof’s FedRAMP templates for FedRAMP High, Moderate and Low Impact levels requirements to help you hit the ground running.

Hyperproof immediately improved Orion’s security posture. It’s saved us numerous hours when standing up frameworks that regulatory bodies require.

William Talbot

Director of Security Governance and Compliance // Orion

Collect evidence for a FedRAMP audit

Automate evidence collection and link evidence to requirements and controls with dozens of integrations to ensure your proof is always up-to-date for your next audit.

Collect and view your risks in a single place

Hyperproof’s risk register enables risk owners to consistently document the results of risk assessments so leaders can better manage resources and prioritize mitigation activities.

Automatically generate SSP Appendix A reports

Automatically generate SSP Appendix A reports to get detailed export of your organization’s implementation of the baseline security control requirements.

Easily assign tasks to FedRAMP framework participants

Ensure the work gets done by automating task assignments and reviewing workflows within the platform to maximize the output of your team so you never have to worry about delays.

Understand your compliance posture at a glance

Understand how your team is progressing toward satisfying requests from auditors with dashboards and reporting that can be shared with key stakeholders.

Reuse your FedRAMP work to satisfy other frameworks

Use Hyperproof’s Jumpstart feature to map your existing FedRAMP controls across multiple frameworks like ISO 27001 and NIST 800-53 so you can quickly add new frameworks.

Hyperproof is awesome. It’s the best tool to manage compliance.

Apple Abando

Compliance Analyst // Peak Support

Hyperproof’s FedRAMP Moderate authorized platform

Hyperproof’s FedRAMP Moderate Authorized environment offers the same industry-leading GRC capabilities in a higher assurance hosting solution, specifically designed for organizations managing sensitive data.

FedRAMP Alignment

Adopt Hyperproof in a FedRAMP Moderate environment aligned to stricter security expectations

Streamlined Compliance

Run rigorous compliance and audit workflows on an enterprise-ready GRC platform (without the operational complexity of legacy systems)

Built to Scale

Scale programs and adoption with an intuitive experience built for complex organizations, not point-in-time checkbox compliance

Compliance Clarity

Meet the FedRAMP Moderate bar without introducing unnecessary complexity, giving teams a clear path to modernize risk and compliance operations in high-security environments

Powerful integrations that make FedRAMP compliance easy

Communicate seamlessly with stakeholders
Manage tasks and projects without having to switch tools
Automate evidence collection and review processes
Make continuous monitoring and compliance a reality

Support at every step of your compliance journey

Dedicated customer success

We aim to delight our customers with every interaction. Our team offers support for every step along your journey to becoming FedRAMP compliant.

Hyperproof partners offer FedRAMP expertise

Whether you need guidance on FedRAMP readiness and compliance program management or help with audits and assessments, our trusted MSSPs can help.

FedRAMP Resources

The Ultimate Guide to FedRAMP

Determining FedRAMP Risk Impact Levels and Data Security Categories

FedRAMP Compliance: A QuickStart Guide

FedRAMP Frequently Asked Questions

Does my organization require FedRAMP authorization?
Any company that provides cloud products or services to the U.S. federal government must become FedRAMP authorized. This includes any contractors, subcontractors, or partners that handle data on behalf of a federal agency.

What security impact level do I need? What is the difference between FedRAMP Low, Moderate, and High?
FedRAMP defines three impact levels — Low, Moderate, and High — each with different security control requirements. The level of authorization required depends on whether your application stores personal identifiable information (PII) and the risk level associated with the confidentiality, integrity, and availability of the data.

FedRAMP Low: Companies at this level do not store personal identifiable information (PII) or inconsequential information where a compromise would have limited adverse effect on an agency.

FedRAMP Moderate: Covers nearly 80% of all FedRAMP authorizations. Suitable for services where a compromise could have serious adverse effects on operations, assets, or individuals.

FedRAMP High: This level has the most stringent security requirements for services where a breach could result in severe or catastrophic impacts.

How long does it take to achieve FedRAMP certification?
It typically takes Cloud Service Providers anywhere from 6 to 18 months to receive FedRAMP authorization. However, this timeline can vary widely based on the desired security impact level, the complexity and size of the organization, and the resources allocated to the FedRAMP certification process.

What is the Hyperproof Gov?
Hyperproof Gov is our FedRAMP Moderate authorized version of our platform. You get the same industry-leading GRC capabilities in a higher assurance hosting solution, specifically designed for organizations managing sensitive data. Key differences and features include:

• Authentication: Uses Okta instead of Auth0 for enhanced security
• Malware protection: Scans files during upload and download.
• System use notification: Prompts users to consent to terms of system use on login or periodically
• User management: Automatically deactivates inactive users and provides notifications for user additions, role changes, or deactivations
• Sanitized email notifications: User-provided information is not included in emails to meet FedRAMP requirements
• Event logging: Provides the capability to stream system events for monitoring, though deeper integration with SIEM tools may be required

How frequently will the FedRAMP environment be updated?
The FedRAMP environment will receive security patches as needed, similar to the commercial version. For new feature releases, a robust change management process is required, including:

• Security impact analysis to determine if changes are significant
• Change requests submitted to the Authorizing Organization at least 30 days before deployment for significant changes
• A quarterly release cadence to accommodate these processes

Why isn’t Hyperproof hosted in Azure Government?
Azure Commercial meets FedRAMP Moderate requirements, which is our current authorization. If we decide to pursue FedRAMP High in the future, adding Azure Government support may become necessary.

Can Hyperproof be used to manage FedRAMP High data?
Our current setup is suitable for FedRAMP Moderate but does not meet the requirements for FedRAMP High. Some organizations choose to store certain types of data in Hyperproof while accepting the associated third-party risk. In practice, features like our “link” functionality can help reference external evidence without storing it in the system.

Will the FedRAMP environment carry additional costs?
Yes, due to the higher operational costs associated with FedRAMP compliance and support. Pricing is based on the needs of the customer. Please contact us if you would like to discuss FedRAMP pricing.

How does Hyperproof’s compliance software help meet FedRAMP requirements?
To achieve FedRAMP, organizations must implement and document a wide array of security and privacy controls. Hyperproof’s GRC platform helps by:

• Maintaining audit trails for assessors
• Providing a pre-built frameworks for FedRAMP Low, Moderate, and High
• Automating evidence gathering
• Assigning and tracking control owners
• Monitoring control effectiveness
• Mapping FedRAMP controls to other frameworks

Drafting Compliance: Follow us on our FedRAMP journey

Hyperproof is FedRAMP Moderate authorized! Subscribe to our YouTube series, Drafting Compliance, to look back on our FedRAMP journey.

Drafting Compliance – What is FedRAMP?

How to Define the FedRAMP Authorization Boundary

How to do a FedRAMP Gap Analysis

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