Paramify's goal is to generate all feasible SSP ATO Package documents for the user. The table below outlines the current progress.
For the documents indicated in the column titled Required FedRAMP Template Available, the FedRAMP template is available for downloaded within the Paramify platform in the relevant Attachment page.
| Document | Paramify Generated | Required FedRAMP Template Available | Manual/Custom |
|---|---|---|---|
| Confidentiality Agreement | ✅ | ||
| Interconnection Agreement | ✅ | ||
| Non-Disclosure Agreement | ✅ | ||
| System Security Plan | ✅ | ||
| SSP Appendix A: FedRAMP Security Controls | ✅ | ||
| SSP Appendix B: Related Acronyms | ✅ - Part of SSP | ||
| SSP Appendix C: Security Policies and Procedures | ✅ | ||
| SSP Appendix D: User Guide | ✅ | ||
| SSP Appendix E: Digital Identity Worksheet | ✅ - Part of SSP | ||
| SSP Appendix F: Rules of Behavior | ✅ | ||
| SSP Appendix G: Information System Contingency Plan (ISCP) | ✅ | ||
| SSP Appendix H: Configuration Management Plan (CPM) | ✅ | ||
| SSP Appendix I: Incident Response Plan (IRP) | ✅ | ||
| SSP Appendix J: CIS and CRM Workbook | ✅ | ||
| SSP Appendix K: FIPS 199 Worksheet | ✅ - Part of SSP | ||
| SSP Appendix L: CSO-Specific Required Laws and Regulations | ✅ - Part of SSP | ||
| SSP Appendix M: Integrated Inventory Workbook | ✅ | ||
| SSP Appendix N: Continuous Monitoring Plan | ✅ | ||
| SSP Appendix O: Plan of Action and Milestones (POA&M) | ✅ | ||
| SSP Appendix P: Supply Chain Risk Management Plan (SCRMP) | ✅ | ||
| SSP Appendix Q: Cryptographic Modules Table | ✅ | ||
| SSP Appendix R: Separation of Duties Matrix* | ✅ | ||
| SSP Appendix S: User Summary Table* | ✅ - Part of SSP | ||
| Security Assessment Plan | ✅ - 3PAO | ||
| Security Assessment Report | ✅ - 3PAO | ||
| FedRAMP ATO Letter (required for agency packages only) | ✅ |
* Paramify added Appendices to simplify responses to Access Controls around least privilege and separation of duties.
Refer to FedRAMP Initial Authorization Package Checklist from FedRAMP.gov to confirm package requirements.
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