FedRAMP Moderate

Overview

FedRAMP Moderate (FedRAMP) — Federal cloud security authorization baseline for moderate impact systems. ComplAI maps this framework’s controls so your team can track implementation, evidence, and audit readiness.

12 controls available in ComplAI for this framework.

Who it's for

• Organizations that must demonstrate FedRAMP compliance
• Security and compliance teams operating in United States
• Customers and partners that require FedRAMP assurance

Why it matters

FedRAMP is a recognized government framework. Activating it in ComplAI lets you manage controls, evidence, and readiness in one place.

How ComplAI helps

• Activate FedRAMP in the Framework Library to load its control catalog
• Assign owners, track compliance status, and attach evidence per control
• Use risk register and issues workflows when controls fail or deviate
• Export readiness views for leadership and auditors

Sample controls

• AC-2

  Account management

  access control

• AC-17

  Remote access

  access control

• AU-6

  Audit review

  audit logging

• CA-7

  Continuous monitoring

  governance

• CM-2

  Baseline configuration

  change management

• IA-2

  User identification and authentication

  access control

Getting started

1. Open Framework Library and activate FedRAMP
2. Review the control list and prioritize high-impact domains
3. Attach policies, procedures, and technical evidence
4. Mark controls audit-ready and monitor residual gaps