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Leveraging an Authorization

The PMO will maintain a repository of FedRAMP Provisional Authorizations granted by the JAB as well as other security assessment packages that meet FedRAMP requirements for agencies to review. Agencies can use the Provisional Authorizations and security assessment packages as a baseline for granting their own ATO. If necessary, agencies can add additional controls to the baseline to meet their particular security profile.

The FedRAMP repository will contain security authorizations in four categories as detailed below:

Category Assessed by Authorizing Authority / Level of Review
CSP Supplied Accredited 3PAO N/A
Agency ATO

**

Agency
Agency ATO with FedRAMP 3PAO Accredited 3PAO Agency
FedRAMP Provisional Authorization Accredited 3PAO JAB (+Agency)

**Assessment and Authorization packages without a FedRAMP 3PAO do not meet the independence requirements created by the JAB and are not eligible for JAB review.