The complete multi-baseline FedRAMP assessment for cloud service providers. All 889 NIST SP 800-53 Rev 5 controls across Low, Moderate, and High baselines with evidence tracking, POA&M management, control origination, and executive reporting — in a single self-contained file.
One-time purchase. No subscription. Delivered by email within 2–3 minutes. Works in any modern browser — no installation, no internet required after download.
Three Baselines, One Tool
Switch between Low, Moderate, and High baselines with full state preservation. All assessment data, evidence, gaps, and POA&M entries are saved per baseline.
What You Get
Toggle between Low, Moderate, and High with per-baseline state preservation. All 18 NIST SP 800-53 Rev 5 families with FedRAMP-specific status options.
Track origination per control: SP Corporate, SP System Specific, SP Hybrid, Configured by Customer, Provided by Customer, Shared, and Inherited. Maps directly to SSP requirements.
18 evidence types across 3 categories. Track owner, status, collection method, confidence level, and location for every artifact. Filter by control for audit preparation.
Import non-implemented controls directly from your assessment. Add priority, remediation plan, owner, target date, and status per gap. Track closure progress in real time.
Formal Plan of Action & Milestones tracking with auto-numbered entries. Weakness description, corrective actions, responsible party, scheduled completion, and risk level per item.
Assessment overview, status distribution, implementation by family with bar charts, control origination summary, evidence metrics, and POA&M status — all in one exportable view.
Add SSP section references and owners per control. Cross-reference your System Security Plan directly from the assessment for streamlined 3PAO preparation.
One-click export of gaps into the IRONGATE Risk Register format. Gaps become risk entries with priority, category, and framework reference auto-populated.
JSON save/load preserves all three baselines in one file. Export current baseline to CSV. Auto-save to browser storage. Dark and light theme support.
How It Fits
The FedRAMP Pro Tool is the starting point of a connected IRONGATE workflow. Each tool hands off to the next.
Assess all controls. Track origination and evidence.
Import non-implemented controls. Plan remediation.
Formal milestones for each weakness.
Gaps become prioritized risks in one click.
Summary to leadership. Ready for 3PAO.
Compare
The free tool covers Low baseline only. The Pro tool covers all three baselines with full authorization support.
| Feature | Free | Pro |
|---|---|---|
| FedRAMP Low baseline (156 controls) | ✓ | ✓ |
| Gap analysis & executive summary | ✓ | ✓ |
| Save progress & export to CSV | ✓ | ✓ |
| FedRAMP Moderate baseline (323 controls) | — | ✓ |
| FedRAMP High baseline (410 controls) | — | ✓ |
| Evidence tracker with 18 evidence types | — | ✓ |
| Control origination tracking | — | ✓ |
| SSP reference mapping per control | — | ✓ |
| POA&M management with milestones | — | ✓ |
| Executive dashboard with charts | — | ✓ |
| Export to Risk Register | — | ✓ |
| Dark / light theme | — | ✓ |
| JSON save & load (all baselines) | — | ✓ |
Ready to Get Started?
Delivered by email within 2–3 minutes. No subscription, no account required.
Buy Now →What’s included
Need all 5 tools? Complete Suite — $1,299
One-time purchase. Email delivery in minutes. No subscription, no account required.
Buy Now — $449 →Or try the free version first
Need Hands-On Help?
From FedRAMP readiness to full authorization support. 20+ years of enterprise GRC experience. CISA certified. First conversation is always free.
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