Compliance

FedRAMP

FedRAMP-ready privileged access management for federal agencies and government contractors. Meet NIST 800-53 controls with automated compliance reporting and continuous monitoring.

Features

FedRAMP-Ready Access Controls

Comprehensive security controls designed to meet federal authorization requirements

NIST 800-53 Controls

Comprehensive implementation of FedRAMP security controls across access control, audit, and authentication requirements.

Continuous Monitoring

Real-time monitoring and automated evidence collection for ongoing FedRAMP compliance and authorization maintenance.

Automated Reporting

Generate FedRAMP-compliant audit reports and evidence packages for 3PAO assessments and agency reviews.

Cryptographic Standards

FIPS 140-2 validated cryptography for all certificate operations, session encryption, and data protection.

Security Assessment

Built-in controls for security assessment and authorization (SA&A) processes with continuous compliance validation.

Government Cloud Ready

Deploy in AWS GovCloud, Azure Government, or on-premises environments with full air-gap support.

Controls

NIST 800-53 Control Families

Comprehensive implementation of FedRAMP security control requirements

AC

Access Control

Least privilege, separation of duties, account management, session controls

AU

Audit and Accountability

Audit generation, content, monitoring, review and analysis, protection

IA

Identification and Authentication

User identification, device authentication, MFA, credential management

SC

System and Communications Protection

Cryptographic protection, boundary protection, transmission confidentiality

SI

System and Information Integrity

Flaw remediation, malicious code protection, security alerts and monitoring

CM

Configuration Management

Baseline configuration, change control, security configuration settings

CA

Security Assessment

Security assessments, plan of action, continuous monitoring

PE

Physical and Environmental

Physical access control, monitoring, access logs

Benefits

Accelerate Your Authorization

Streamline FedRAMP compliance with automated controls and evidence collection

Agency Authorization

Accelerate your FedRAMP authorization process with pre-configured controls and automated compliance evidence generation.

Risk Management

Implement NIST Risk Management Framework (RMF) requirements with continuous risk assessment and mitigation tracking.

SSP Documentation

Streamline System Security Plan (SSP) development with detailed control implementation statements and evidence artifacts.

ConMon Automation

Automate continuous monitoring requirements with real-time security posture reporting and automated evidence collection.

Government

Frequently Asked Questions

Common questions about FedRAMP compliance and TigerAccess

What is FedRAMP and who needs it?

FedRAMP (Federal Risk and Authorization Management Program) is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services. Any organization that provides cloud services to federal agencies must achieve FedRAMP authorization. This includes SaaS, PaaS, and IaaS providers, as well as government contractors and third-party vendors. FedRAMP ensures that cloud services meet rigorous security standards based on NIST 800-53 controls, protecting federal data and systems from cybersecurity threats.

What FedRAMP authorization level does TigerAccess support?

TigerAccess is designed to support FedRAMP Moderate and High authorization levels, implementing the comprehensive NIST 800-53 control baselines required for these impact levels. Our architecture includes all necessary security controls for access management, audit logging, cryptographic protection, and continuous monitoring. While TigerAccess is not currently FedRAMP authorized, we provide FedRAMP-ready deployments that enable agencies and contractors to include our solution in their own authorization packages. We offer detailed control implementation statements, security assessment plans, and automated evidence collection to accelerate your authorization process.

How does TigerAccess address FedRAMP security controls?

TigerAccess implements FedRAMP controls through multiple technical mechanisms: Access Control (AC) through certificate-based authentication, role-based access control (RBAC), and just-in-time privilege escalation. Audit and Accountability (AU) via comprehensive session recording, tamper-proof audit logs stored in immutable storage, and real-time security event monitoring. Identification and Authentication (IA) through multi-factor authentication, WebAuthn/FIDO2 support, and device trust verification. System and Communications Protection (SC) using FIPS 140-2 validated cryptography, mutual TLS for all connections, and encrypted session data. All controls are continuously validated and evidence is automatically collected for 3PAO assessments and agency reviews.

Can TigerAccess be deployed in government cloud environments?

Yes, TigerAccess supports deployment in all government cloud environments including AWS GovCloud (US), Azure Government, and Google Cloud for Government. Our architecture is designed for air-gapped and restricted network environments commonly found in federal deployments. We support on-premises deployment for agencies with data residency requirements or classified systems. TigerAccess can operate in disconnected mode with periodic synchronization, making it suitable for tactical edge environments and secure facilities. Our deployment flexibility ensures compliance with agency-specific requirements including FISMA, ITAR, and classified information handling policies.

What is the difference between FedRAMP Low, Moderate, and High?

FedRAMP defines three impact levels based on the potential impact of a security breach: Low (limited impact) requires 125 baseline controls for systems processing non-sensitive public information. Moderate (serious impact) requires 325 controls for systems handling sensitive data like Personally Identifiable Information (PII) or Controlled Unclassified Information (CUI) - this is the most common authorization level for federal cloud services. High (severe or catastrophic impact) requires 421 controls for systems processing highly sensitive data or critical to national security. Each level builds upon the previous one with additional security requirements. TigerAccess implements the control baselines for Moderate and High, ensuring comprehensive protection for sensitive federal workloads.

How does TigerAccess support continuous monitoring for FedRAMP?

TigerAccess provides automated continuous monitoring (ConMon) capabilities that align with FedRAMP requirements for ongoing authorization. Our platform continuously collects security metrics, access logs, configuration changes, and compliance evidence without manual intervention. Real-time dashboards display security posture across all NIST 800-53 control families with automated alerting for control deviations or security incidents. Monthly evidence packages are automatically generated and can be exported in formats required by 3PAOs and agency authorizing officials. We maintain immutable audit trails with cryptographic integrity verification, ensuring evidence cannot be tampered with. Integration with SIEM systems and GRC platforms enables centralized risk management and automated Plan of Action and Milestones (POA&M) tracking for continuous compliance validation.

Ready to Meet FedRAMP Requirements?

Contact our team to learn how TigerAccess can accelerate your FedRAMP authorization process and simplify continuous compliance monitoring.

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