Free guide · FISMA and NIST SP 800-53

The Federal ATO Roadmap

How the Risk Management Framework works, step by step, for systems that need an Authority to Operate.

  • All seven RMF steps, in order
  • The documents each step produces
  • What goes in the authorization package

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What's inside

All seven RMF steps, plus the package

1. Prepare

Roles, the authorization boundary and the agency's process.

2. Categorize

Information types and FIPS 199 impact levels.

3. Select

Baselines, tailoring and inherited controls.

4. Implement

Controls in place and the System Security Plan.

5. Assess

Assessment plan, testing and the assessment report.

6. Authorize

POA&M, the package and the ATO decision.

7. Monitor

Continuous monitoring after the ATO.

The authorization package

A quick reference table you can share with your team.

Your next 30 days

A short action plan so the guide turns into progress.

Who it's for

Built for

  • Contractors running systems for federal agencies
  • Agency system owners planning an ATO
  • Teams new to the Risk Management Framework

Rather talk it through?

We help contractors and agencies move through the RMF, from categorization and SSP writing to assessment readiness and continuous monitoring.

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