Published on: Jul 11, 2017
Key Stakeholders in the FedRAMP Process
Cloud computing has transformed how organizations operate, but for the U.S. federal government, adopting cloud solutions comes with strict security requirements. Legacy systems have often been redundant, costly, and inefficient, making modernization both necessary and challenging.
That’s where the Federal Risk and Authorization Management Program (FedRAMP) comes in. FedRAMP provides a standardized security assessment, authorization, and continuous monitoring framework for cloud products and services used by federal agencies. By following its “do once, use many times” model, FedRAMP has saved agencies significant time, staff resources, and money while increasing confidence in cloud system security.
But the success of FedRAMP relies on its key stakeholders, each with distinct responsibilities in the authorization lifecycle. Understanding these roles is essential for any business looking to work with federal agencies.
Who Are the Main FedRAMP Stakeholders?
1. Federal Agencies
Agencies are both consumers and overseers of cloud services. Their responsibilities include:
Selecting and adopting cloud services.
Ensuring Cloud Service Providers (CSPs) meet FedRAMP requirements.
Overseeing continuous monitoring of authorized services.
Submitting quarterly Portfolio Stat reports identifying any non-compliant cloud services.
Agencies ultimately decide whether to grant an Authority to Operate (ATO), making them a critical stakeholder in the FedRAMP ecosystem.
2. Cloud Service Providers (CSPs)
CSPs deliver cloud products and services to agencies. To do business with the federal government, they must:
Complete FedRAMP authorization (via a JAB Provisional ATO or an Agency ATO).
Undergo security assessments against NIST 800-53 controls.
Maintain compliance through continuous monitoring and performance reporting.
For CSPs, achieving FedRAMP authorization is not just a compliance checkbox, it’s a market differentiator that opens access to federal contracts.
3. Third-Party Assessment Organizations (3PAOs)
3PAOs are accredited independent assessors responsible for validating CSP compliance. Their role includes:
Conducting initial and periodic security assessments.
Testing CSP systems against FedRAMP security controls.
Supporting continuous monitoring through audits and reporting.
Accredited by the American Association for Laboratory Accreditation (A2LA) and approved by the FedRAMP Program Management Office (PMO), 3PAOs are a cornerstone of ensuring trust in the authorization process.
4. The Joint Authorization Board (JAB)
The JAB is composed of the CIOs from the Department of Defense (DoD), Department of Homeland Security (DHS), and the General Services Administration (GSA). It is the primary governing body of FedRAMP.
Key responsibilities:
Granting Provisional Authorizations (P-ATO) to CSPs.
Reviewing CSP authorization packages for risk-based decision-making.
Establishing baseline security requirements and controls for FedRAMP.
CSPs that secure a JAB P-ATO gain a significant advantage since multiple agencies can leverage that single authorization.
5. The FedRAMP PMO
The Program Management Office (PMO) provides day-to-day management of the FedRAMP program. Its responsibilities include:
Accrediting 3PAOs.
Providing guidance, templates, and documentation for CSPs and agencies.
Supporting stakeholders throughout the authorization process.
Driving program updates, including the shift toward risk-based continuous monitoring.
Why FedRAMP Stakeholders Matter for Your Business
Understanding FedRAMP stakeholders is crucial for any company aiming to sell cloud services to the federal government. Here’s why:
Efficiency: The “do once, use many times” model reduces duplicate assessments across agencies.
Market Access: FedRAMP authorization opens doors to working with multiple federal agencies.
Risk Management: Continuous monitoring requirements ensure CSPs maintain strong security postures.
Trust and Transparency: Standardized processes build stakeholder confidence across agencies, vendors, and assessors.
Pathways to FedRAMP Authorization
CSPs have two main routes to authorization:
JAB Provisional Authorization (P-ATO): Granted by the JAB and leveraged by multiple agencies.
Agency Authorization (ATO): Granted by a specific agency, often prioritized for CSPs with direct mission impact.
Both require working with accredited 3PAOs, rigorous security testing, and ongoing monitoring aligned with NIST SP 800-137 guidance on continuous monitoring.
Final Thoughts
FedRAMP has transformed federal cloud adoption by uniting agencies, CSPs, 3PAOs, the JAB, and the PMO into a coordinated framework of shared responsibility. For businesses, understanding these stakeholders and their roles is the first step toward achieving FedRAMP compliance and unlocking opportunities in the federal marketplace.
By aligning with FedRAMP stakeholders and their expectations, organizations can reduce costs, streamline compliance, and demonstrate the security maturity required to serve U.S. government clients.