Achieve Comprehensive FedRAMP Compliance with RiskOptics

  • Tailor our solution to your FedRAMP compliance needs
  • Save time and hassle managing FedRAMP compliance tasks and audits
  • Create a strong FedRAMP compliance foundation to drive smarter, risk-informed decisions

These brands rely on our award-winning platform

  • slack
  • jetBlue
  • Chobani
  • 23andMe
  • AARP
  • sprinklr



These brands rely on our award-winning platform

  • slack
  • jetBlue
  • Chobani
  • 23andMe
  • AARP
  • sprinklr

Make FedRAMP Compliance Simple

Get everything you need to manage your FedRAMP audit with our GRC software platform

  • Access prebuilt and preloaded FedRAMP templates for standards, frameworks and regulations so that your teams can get up and running fast.
  • Avoid redundancy, identify overlaps, and assess gaps in your company’s FedRAMP compliance efforts with ease.
  • Easily manage and track evidence collection, control assessments and other tasks so you always have up-to-date information on progress, status and your overall compliance posture.

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ROAR Monitor Dashboard

Utilize ZenGRC to manage your risk

Gain a holistic view of risk across your organization, so you can understand how multiple risks interact, how they could impact your business, and what the probability is that they will occur.

  • Evaluate risk across connections, such as systems, business divisions, and controls by customizing risk calculations with multivariable scoring or accessing pre-loaded risk calculation methodologies and risk register content, including SCF and NIST frameworks. Use an interactive heatmap to identify areas of high risk and understand the impact of adding or maturing controls to prioritize your efforts for highest impact.
  • Automate questionnaires and assessments to improve vendor relationships and reduce the workload on internal teams – saving time and increasing visibility.
  • Improve transparency and multi-level stakeholder reporting with up-to-date status reports that aren’t a burden.

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ROAR Health Dashboard
"As we expand our use of ZenGRC, the business value is only going to increase, earning its keep as a strategic asset that's critical to our operations."
Thomas Clark - Mixpanel
"ZenGRC was easy to use, it matched our model for how things ought to be linked & had all the compliance programs we needed. I didn’t find another solution that even came close."
William Dougherty - Omada Health CISO

FedRAMP Compliance Checklist

To help you get started with FedRAMP certification, we’ve also compiled this checklist from our guide to FedRAMP compliance:

FedRAMP Compliance Audit Checklist

1

Create your System Security Plan (SSP) for all information security controls.

2

Implement continuous monitoring to pinpoint and remediate vulnerabilities as they occur.

3

Re-evaluate your security controls regularly to assure they are still effective at mitigating all cybersecurity risks.

4

Align employees, security officers, and government liaisons on your FedRAMP information system security program.

5

When submitting a Readiness Assessment Report (RAR), or an update, notify [email protected] to ensure review.

6

Use a 3PAO assessor to conduct your Security Assessment Plan (SAP) and/or Security Assessment Report (SAR).

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