2021 ASAP

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Mike Stern edited this page Apr 23, 2021 · 4 revisions

Product Vision: Provide FedRAMP reviewer as a service so that everyone knows and realizes the expectations of FedRAMP without the wait times of an informed expert.

Bi-weekly Check-ins

Outcomes: Users (reviewers & SSP authors) will be able to accomplish the following.

Users are able to reduce the amount of manual review.
Users are able to parallelize document review processing.
Users are able to complete reviews incrementally and
Users are able to know how complete the review process is.
Users are able to complete a system security plan and meet FedRAMP requirements before final submission.
Users are able to embed our tooling into their processes.

Phase 3 Team:

Mike Stern - Strategist, Researcher, Scrum Master, Lead (20%)
AJ Stein - Product Owner representing FedRAMP (25%)
Robin Kane - Human-Centered Design (30%)
Dan Naab - Developer (100%)
Gary Gapinski - Developer (100%)
Sarah Statz - Delivery Manager (5%)

Stakeholders:

Zachary Baldwin - FedRAMP Innovation Lead
Michaela Iorga - NIST OSCAL Outreach Director
David Waltermire - NIST OSCAL Technical Lead

Contact the team at [email protected] or reach out to Sarah Statz.