fedramp-compliance

impact_levels:
  low:
    control_count: ~125
    use_case: "Publicly available federal information"
    examples:
      - Public-facing websites with no sensitive data
      - Open data portals
      - Marketing and informational systems
    data_types: "No PII, no CUI, publicly releasable only"
    authorization_path: "FedRAMP Tailored (Li-SaaS) or standard Low"

  moderate:
    control_count: ~325
    use_case: "Most federal systems, including CUI"
    examples:
      - Email and collaboration platforms
      - Case management systems
      - Financial management systems
      - HR and personnel systems
    data_types: "CUI, PII, law enforcement sensitive (LES)"
    authorization_path: "Agency or JAB P-ATO"
    note: "~80% of FedRAMP authorizations are at Moderate"

  high:
    control_count: ~425
    use_case: "High-impact federal systems"
    examples:
      - Law enforcement and criminal justice systems
      - Emergency services and public safety
      - Financial systems with significant impact
      - Healthcare systems with PHI
    data_types: "Classified-adjacent, life-safety, critical infrastructure"
    authorization_path: "JAB P-ATO required"

control_families:
  AC:
    name: "Access Control"
    key_controls:
      AC-2: "Account Management - manage system accounts lifecycle"
      AC-3: "Access Enforcement - enforce approved authorizations"
      AC-6: "Least Privilege - employ principle of least privilege"
      AC-17: "Remote Access - establish usage restrictions for remote access"
    implementation_notes: "Map to IAM policies, RBAC, MFA enforcement"

  AU:
    name: "Audit and Accountability"
    key_controls:
      AU-2: "Audit Events - define auditable events"
      AU-3: "Content of Audit Records - ensure records contain required info"
      AU-6: "Audit Review, Analysis, and Reporting"
      AU-12: "Audit Generation - generate audit records"
    implementation_notes: "Map to CloudTrail, CloudWatch Logs, SIEM"

  AT:
    name: "Awareness and Training"
    key_controls:
      AT-2: "Security Awareness Training - provide training to users"
      AT-3: "Role-Based Security Training - for personnel with security roles"
    implementation_notes: "Annual security training, role-specific training"

  CM:
    name: "Configuration Management"
    key_controls:
      CM-2: "Baseline Configuration - develop and maintain baseline"
      CM-6: "Configuration Settings - establish mandatory settings"
      CM-7: "Least Functionality - restrict to essential capabilities"
      CM-8: "Information System Component Inventory"
    implementation_notes: "Map to AWS Config, SSM, hardened AMIs"

  CP:
    name: "Contingency Planning"
    key_controls:
      CP-2: "Contingency Plan - develop and maintain plan"
      CP-4: "Contingency Plan Testing - test plan annually"
      CP-9: "Information System Backup"
      CP-10: "Information System Recovery and Reconstitution"
    implementation_notes: "Map to DR plan, backup strategy, failover testing"

  IA:
    name: "Identification and Authentication"
    key_controls:
      IA-2: "Identification and Authentication (Org Users)"
      IA-5: "Authenticator Management"
      IA-8: "Identification and Authentication (Non-Org Users)"
    implementation_notes: "Map to SSO, MFA, certificate-based auth, PIV/CAC"

  IR:
    name: "Incident Response"
    key_controls: