Frameworks

Simplify Your Journey to FedRAMP with Hyperproof

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

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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

Map your controls across multiple frameworks

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

The Splunk Hypersync can automatically pull in information from Splunk into Hyperproof

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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.

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FedRAMP Resources

The Ultimate Guide to FedRAMP

Determining FedRAMP Risk Impact Levels and Data Security Categories

FedRAMP Compliance: A QuickStart Guide

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FedRAMP Frequently Asked Questions

Hyperproof Gov provides the same core capabilities as the commercial offering, tailored to meet FedRAMP Moderate requirements. 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

The FedRAMP deployment is live and fully operational for customers, incorporating additional security features suitable for highly security-conscious organizations. However, the deployment has not yet received a FedRAMP Authority to Operate (ATO), meaning we are not listed in the FedRAMP Marketplace. We plan to submit as ready for approval by January 2025. While we still have some feature work to complete (e.g., Malware Protection), new customers requiring FedRAMP compliance should begin onboarding in this environment now, rather than starting in the commercial environment. Note: because this environment is not yet FedRAMP approved, customers may be subject to some product and process changes as we move through the process.

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

FedRAMP defines three impact levels — Low, Moderate, and High — based on the potential risk to data confidentiality, integrity, and availability:

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: For services where a breach could result in severe or catastrophic impacts.

Hyperproof is targeting FedRAMP Moderate, hosted in Azure Commercial, which supports all FedRAMP impact levels.

Azure Commercial meets FedRAMP Moderate requirements, which is our target. If we decide to pursue FedRAMP High in the future, adding Azure Government support may become necessary.

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.

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.

Drafting Compliance: Follow us on our FedRAMP journey

Hyperproof will be FedRAMP moderate by 2024. Subscribe to our YouTube series, Drafting Compliance, where we rate beers and talk about how we’re becoming FedRAMP compliant.