What type of evidence is necessary to demonstrate compliance with FedRAMP Moderate standards?

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To demonstrate compliance with FedRAMP Moderate standards, a System Security Plan (SSP) along with supporting artifacts is essential. The SSP outlines the security requirements of the system, details how these requirements are implemented, and includes documentation on the management, operational, and technical controls in place. Supporting artifacts provide additional evidence of the implementation and effectiveness of these controls.

This combination is crucial during the FedRAMP assessment process, as it shows the cloud service provider’s security posture and how they meet federal requirements. The SSP and its supporting documentation serve as the primary reference for assessors to evaluate the adequacy of the security measures and the compliance with the specific standards set forth by FedRAMP. This comprehensive approach enables a clear understanding of how data is protected, which is foundational for gaining authorization to operate within federal environments.

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