Schellman becomes The First ISO 42001 ANAB Accredited Certification Body!

Learn More
866.254.0000
Contact Us
Services
Services
View All Services
SOC & Attestations
SOC & Attestations
SOC 1 / SSAE 18 Examination
SOC 2 Examination
SOC 3 Examination
SOC for Supply Chain
SOC for Cybersecurity
C5 Attestation
CSA STAR Programs
Payment Card Assessments
Payment Card Assessments
PCI DSS Validation
PCI SSF
PCI P2PE Validation
PCI PIN Assessments
PCI 3DS Compliance
ISO Certifications
ISO Certifications
ISO 27001
ISO 42001
ISO 27701
ISO 9001
ISO 22301
ISO-20000-1
Privacy Assessments
Privacy Assessments
APEC Certification
GDPR Assessment
International Privacy Assessments
US State Privacy Assessments
Microsoft SSPA/DPR Assessment
Privacy Program Assessment
FERPA Assessment
EU Cloud Code of Conduct
Federal Assessments
Federal Assessments
FedRAMP®
CMMC / NIST SP 800-171
FISMA/NIST
ITAR
CJIS
IRAP
FTC Consent Decrees
Healthcare Assessments
Healthcare Assessments
HITRUST CSF Certification
HIPAA Compliance
HIPAA Express
EPCS-DEA Audits
Health Data Host (HDS) Certification
Penetration Testing
Penetration Testing
Application
Network
Mobile
Social Engineering
Cloud
Physical
Hardware and IoT
Advanced Series
Cybersecurity Assessments
Cybersecurity Assessments
Cloud Configuration Assessments
Ransomware Assessments
NIST Cybersecurity Framework Assessments
Schellman Software Security Assessment (S3A)
TISAX®
SWIFT Customer Security Programme
Internal Audit Co-Sourcing
Crypto and Digital Trust
Crypto and Digital Trust
Schellman Training
Schellman Training
ESG & Sustainability
ESG & Sustainability
AI Services
AI Services
Learning Center
Our Technology
About Us
About Us
About Us
Leadership Team
Leadership Team
Corporate Social Responsibility
Corporate Social Responsibility
Careers
Careers
Strategic Partnerships
Strategic Partnerships
ISO Certificate Directory
Contact Us

Federal Assessments

FedRAMP® Assessment

As the the #1 Service Provider for FedRAMP 3PAO Assessments, we perform testing to allow government agencies or the Joint Authorization Board, the information needed to make an authorization (ATO) decision to utilize a CSP.

Contact a Specialist

What is FedRAMP?

FedRAMP is a program that enables cloud services providers (CSPs) to meet the security requirements embedded with FISMA and the NIST publications so that an agency may outsource with the confidence that its cloud provider partner is meeting those requirements.

What to expect for your FedRAMP Assessment

We begin each project with your end goals in mind and to provide preparation for future key project activities. Effective communication and timely coordination of project planning activities are central to our methodology with our clients.

Image

FedRAMP Ready

Core CSP Activities
Submit documentation and evidence key controls

Schellman 3PAO Activities
Schellman conducts an independent readiness assessment and issues a formal Readiness Assessment Report (RAR) per the FedRAMP Ready program guidelines.

Image

Documentation

Core CSP Activities
Develop and submit core security program documentation including the System Security Plan (SSP) and related policies and procedures to the Agency or JAB.

Schellman 3PAO Activities
Schellman performs readiness review of the SSP and supporting documentation.

While client is finalizing its SSP, Schellman begins to collaborative draft the security assessment plan.

Image

Testing

Core CSP Activities
Stage 1: Review and approve SAP prior to submission to the Agency or JAB

Stage 2: Assist Schellman by providing any required documentation and testing evidence. Document any Plan of Action and Milestones (POA&M) generated from the assessment.

Schellman 3PAO Activities
Stage 1: Draft and submit the SAP to the Agency or JAB for approval.

Stage 2: Conduct testing of all in-scope controls, complete detailed control finding matrices, and issue SAR.

Image

Finalization

Core CSP Activities
Submit security assessment package.

Schellman 3PAO Activities
Provide clarification to the Agency or JAB and/or client as required to complete the authorization process.

Image

Maintenance

Core CSP Activities
Conduct annual continuous monitoring activities as specified in the FedRAMP Annual Assessment Guidance.

Schellman 3PAO Activities
Conduct annual assessment of core controls as well as 1/3 of the remaining NIST control set along with review of POA&Ms and remediation. Conduct annual penetration testing and oversee scanning activities as required.

Your FedRAMP Specialist,
Steve Halbrook

Steve Halbrook is a Principal at Schellman. Steve is a FedRAMP and FISMA practice leader and assists with service delivery across all service lines including SOC, PCI-DSS, ISO, FedRAMP, FISMA and HIPAA services.

Meet Steve Message Steve

Our Commitment to Impartiality

Schellman complies with ISO/IEC 17020:2012 and is governed by the American Association of Laboratory Accreditation (A2LA) which accredits FedRAMP 3rd Party Assessment Organizations (3PAOs).

View our FedRAMP Business Policy to learn more

Contact Us

Fill out this form to talk with one of our specialists. We'll be in touch soon to continue the conversation and help you find what you're looking for.

Contact Us

Fill out this form to talk with one of our specialists. We'll be in touch soon to continue the conversation and help you find what you're looking for.

4010 W Boy Scout Boulevard
Suite 600
Tampa, FL 33607

U.S. 1.866.254.0000

Outside the U.S.
1.813.288.8833

Resources
Company
Stay Up-to-Date

Sign up to receive Schellman's Weekly Read delivered every Friday morning.

© SchellmanPrivacy PolicyTerms of Use

“Schellman” is the brand name under which Schellman & Company, LLC and Schellman Compliance, LLC provide professional services. Schellman & Company, LLC and Schellman Compliance, LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Schellman & Company, LLC is a licensed certified public accounting firm (Florida license number AD62941) registered with the Public Company Accounting Oversight Board (PCAOB) that provides attest services to its clients, and Schellman Compliance, LLC provides nonattest cybersecurity and compliance professional services to its clients. Schellman Compliance, LLC is not a licensed CPA firm. Schellman & Company, LLC and Schellman Compliance, LLC are independently owned and are not liable for the services provided by any other entity providing services under the Schellman brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted by Schellman & Company, LLC and Schellman Compliance, LLC.