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This template provides a framework for conducting a Privacy Threshold Analysis and Privacy Impact Assessment for cloud services used by federal agencies under the FedRAMP program.
Year:
2023
Region / City:
United States
Topic:
Privacy Impact Assessment
Document Type:
Template
Agency / Institution:
Federal Risk and Authorization Management Program (FedRAMP)
Author:
FedRAMP Team
Target Audience:
Federal agencies, Cloud Service Providers (CSPs)
Period of Validity:
Ongoing
Approval Date:
Month DD, YYYY
Date of Changes:
None
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2023
Region / City:
United States
Topic:
FedRAMP Security Controls
Document Type:
Technical Document
Agency / Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Modifications:
12/5/2025
Version:
1.2
Description:
FedRAMP Low Impact Software as a Service (LI-SaaS) Security Control Baseline Requirements and Criteria
Control Tailoring Criteria:
FED, NSO, Document and Assess, D&A Conditional, Inherited, Attest
Security Controls Description:
Tailored security controls for SaaS offerings
Control Criteria:
Security controls are categorized by their tailoring criteria
Control Implementation:
CSPs must document and assess or attest to the controls as specified
Summary of Controls:
Contains a table with detailed security control requirements and responses from CSPs
Contextual Description:
A technical document outlining security control requirements for Low Impact Software as a Service (LI-SaaS) according to FedRAMP guidelines.
Year:
2023
Region / City:
USA
Topic:
Cloud Security, FedRAMP
Document Type:
System Security Plan
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Revision Date:
12/5/2025
Year:
2023
Region / City:
United States
Topic:
Cloud Security, FedRAMP Compliance
Document Type:
System Security Plan (SSP)
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Changes:
12/5/2025
Note:
CSP Name
Controlled Unclassified Information:
Yes
Prepared by:
Organization Name
Prepared for:
Organization Name
Instruction:
Delete template instructions before finalization
Revision History:
See document for detailed dates and changes
Contact:
[email protected]
Website:
www.fedramp.gov
Type of document:
Security guidance / procedural template
Audience:
Internal and external users of CSP systems
Year:
Not specified
Country:
United States
Program:
Federal Risk and Authorization Management Program (FedRAMP)
Document type:
Agency request letter template
Subject matter:
Cloud service authorization
Issuing body:
Federal agency
Recipient organization:
FedRAMP Program Management Office
Regulatory context:
Federal cloud security authorization
Intended use:
Submission of In Process Request
Authorization level:
Low, Moderate, or High impact
Related assessment:
Third Party Assessment Organization (3PAO) testing
Timeline requirements:
3PAO assessment within 6 months; Authority to Operate within 12 months
Stakeholders:
Federal agency, Cloud Service Provider, FedRAMP PMO
Source classification:
Government administrative document
Year:
2023
Region / City:
United States
Theme:
Cloud Security
Document Type:
Template
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Effective Period:
Ongoing
Approval Date:
06/30/2023
Revision Date:
10/13/2023
Year:
2024
Region / City:
United States
Subject:
Cloud Security, FedRAMP Assessment
Document Type:
Report, Template
Organization / Institution:
FedRAMP
Author:
FedRAMP
Target Audience:
Federal Agencies, Cloud Service Providers, Independent Assessors
Period of Validity:
Ongoing
Approval Date:
06/06/2023
Revision Date:
12/06/2024
Year:
2012
Region / City:
USA
Theme:
Cybersecurity
Document Type:
Template
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud service providers, federal agencies
Effective Period:
Not specified
Approval Date:
05/02/2012
Modification Date:
06/30/2023
Year:
2024
Region / City:
United States
Theme:
Information Security, Cloud Services
Document Type:
Template
Organization:
FedRAMP
Author:
FedRAMP
Target Audience:
Cloud Service Providers, IT Professionals
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Revisions:
12/06/2024
Note:
Year
Topic:
Information Security
Document Type:
Authorization Letter
Target Audience:
Federal agencies
Description:
Document providing FedRAMP ATO for a cloud service, confirming security compliance and usage restrictions for federal entities.
Year:
2020
Region / City:
North Carolina
Topic:
Procurement standards, Federal funding, Micro-purchase threshold
Document type:
Informational Guide
Organization:
Office of Management and Budget (OMB)
Author:
Not specified
Target audience:
Local government units in North Carolina
Effective date:
August 13, 2020
Date of approval:
Not specified
Date of revisions:
Not specified
Year:
2019
Region / City:
California
Theme:
Privacy, Data Protection
Document Type:
Policy
Agency / Institution:
Office of Information Security
Author:
Office of Information Security
Target Audience:
Government entities, privacy coordinators, system owners, project managers
Period of validity:
Not specified
Approval Date:
September 2019
Last Review Date:
July 2024
Amendment Date:
June 2022, September 2022, June 2024
Year:
2024
Region / City:
North East Lincolnshire
Theme:
Online Safety, Child Protection
Document Type:
Guidance
Institution:
North East Lincolnshire
Author:
Unknown
Target Audience:
Professionals working with children, Parents, Caregivers
Period of Validity:
2024-2028
Approval Date:
May 2024
Amendment Date:
May 2025
Year:
2022
Region / City:
European Union
Topic:
Financial regulations, EU parent institutions, third country branches
Document Type:
Guidelines
Organization / Institution:
European Banking Authority (EBA)
Author:
European Banking Authority (EBA)
Target Audience:
Competent authorities, EU parent institutions, third-country groups
Effective Period:
Ongoing, annual assessments
Approval Date:
May 2022
Date of Changes:
N/A
Year:
2019
Organization:
The Royal Australian College of General Practitioners (RACGP)
Document type:
Policy template
Purpose:
Safe limitations for prescribing opioid medication
Scope:
Non-malignant pain
Current as of:
[insert date of last revision]
Version no:
[insert version number]
Review date:
[insert date]
Target audience:
General practitioners
Source:
RACGP Clinical Governance Framework
Year:
2026
Region / City:
United States
Topic:
IRS Reporting Threshold Changes for Research Payments
Document Type:
Information Sheet
Organization:
Hennepin Healthcare
Author:
Hennepin Healthcare PI
Target Audience:
Research Study Participants
Effective Date:
January 1, 2026
Date of Issue:
30 JAN 2026
Year:
2024
Region/City:
New Mexico
Theme:
Homelessness Assistance, Housing Programs
Document Type:
RFP (Request for Proposal)
Organization:
Housing New Mexico | MFA
Author:
Unknown
Target Audience:
Non-profit organizations, local governments, and tribal governments
Period of Validity:
2024
Approval Date:
Unknown
Date of Changes:
Unknown
Year:
2019
Region / city:
Queensland
Topic:
Ethical supplier compliance
Document type:
Declaration form
Organization / institution:
Queensland Government
Author:
Queensland Government
Target audience:
Suppliers responding to tenders
Validity period:
From 1 August 2019
Approval date:
1 August 2019
Changes date:
Not specified
Compliance information disclosure consent:
Yes
Note:
Context description