How an assessor's findings reach the agency under CR26
Read the steps as text
- The provider hires the assessor. In practice, the cloud provider still selects and pays the independent assessor.
- The assessor verifies and validates. It tests the real mechanisms, including code where appropriate, against every FedRAMP rule that applies.
- Findings go into the provider's records. Summaries for each practice go into the provider's Security Decision Record. An overall summary, including failures and disputes, goes into the overview of the provider's certification package.
- The assessor checks its findings arrived intact. It must confirm they were included without inappropriate changes. The provider should not edit their substance.
- FedRAMP reviews and certifies. The assessor joins FedRAMP's review to explain its process, findings, and concerns. FedRAMP makes the decision.
- The agency decides its own use. The agency reads the package, configures and tests its own use of the service, and issues its own authorization to operate.
FedRAMP retires the third-party assessment organization (3PAO): what changes for independence and agency risk
· FedRAMP
The Federal Risk and Authorization Management Program (FedRAMP) has retired the third-party assessment organization (3PAO). Assessors now verify and validate instead of recommending approval, which helps independence, adds new pressures, and leaves the risk decision with the agency.