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Government & Defense

FedRAMP Moderate

The full NIST SP 800-53 Rev 5 Moderate baseline across all 19 control families, with the verbatim public-domain control text.

328 tracked controls19 groups326 with verbatim source text

FedRAMP is the US government's authorisation programme for cloud services. A cloud service provider selling to federal agencies needs an Authority to Operate, and the Moderate baseline — appropriate where a loss of confidentiality, integrity or availability would have a serious adverse effect — is where the overwhelming majority of commercial FedRAMP work happens.

The Moderate baseline is drawn from NIST SP 800-53 Rev 5, spanning all nineteen control families from Access Control through to Program Management, including the control enhancements the baseline selects. It is by a wide margin the largest control set in this catalogue, and that is not incidental: the volume is the reason FedRAMP programmes fail, and the reason they need tooling rather than a spreadsheet.

One naming point worth being exact about, because vendors are routinely sloppy here: NIST SP 800-53 is a control catalogue, not a compliance framework you can be assessed against. What organisations are actually assessed against is a baseline drawn from it. CMDash does not list "NIST 800-53" as a framework for that reason — what ships is FedRAMP Moderate, and it carries the 800-53 Rev 5 Moderate baseline.

  • Cloud service providers pursuing a FedRAMP authorisation, whether through an agency sponsor or the JAB.
  • Organisations with a StateRAMP or agency-specific requirement derived from the same baseline.
  • Anyone who has been asked for "800-53 Moderate" and needs the actual control set rather than the catalogue.
  • Federal contractors who need 800-53 control language to satisfy a flow-down requirement.

CMDash seeds the Moderate baseline across all nineteen control families, expanding control enhancements into their own rows so that evidence attaches per enhancement rather than being lumped under the base control — the same convention used for TISAX sub-controls.

328 controls across 19 groups
Access Control45
Audit & Accountability20
Assessment & Authorization14
Configuration Management25
Contingency Planning24
Identification & Authentication22
Incident Response17
Risk Assessment9
System & Communications Protection27
System & Information Integrity23
Awareness & Training6
Maintenance10
Media Protection9
Physical & Environmental18
Planning7
Personnel Security9
System & Services Acquisition16
Supply Chain Risk Management12
Program Management15

These counts are the control rows CMDash actually seeds, checked against the seed files by a test on every build.

326 of the 328 seeded controls carry the publisher’s own wording, taken from NIST SP 800-53 Rev 5 (OSCAL catalog). It is public-domain content, so CMDash reproduces it rather than paraphrasing — you assess against what the publisher wrote.

NIST SP 800-53 Rev 5 (OSCAL catalog) →

  • Verbatim NIST SP 800-53 Rev 5 control text on very nearly the entire baseline, taken from the OSCAL catalogue. 800-53 is public-domain US-government content, so the real control language is in the product rather than a paraphrase.
  • A FedRAMP-format POA&M export with the extended columns — POA&M identifier, weakness description, risk level, point of contact, resources required, scheduled completion date, milestones and source of finding.
  • Seeded crosswalks to NIST CSF, HITRUST CSF and TISAX, which matters more here than elsewhere: an organisation that has done FedRAMP has done an enormous amount of work, and the crosswalks are how it gets reused.
  • A read-only, time-boxed assessor seat scoped to FedRAMP, which is the practical answer to giving a 3PAO access without handing out a shared login.
  • An evidence package export — a ZIP with a manifest, the files and data snapshots — for the volume of artefacts a FedRAMP assessment demands.
And everything that applies to every framework
  • Every control is a tracked row with an owner, a status (not started, in progress, implemented, not applicable, at risk, failing), reviewer notes, and its own evidence requirements — not a checkbox on a spreadsheet.
  • Evidence is uploaded against a specific control, dated, and kept on that control, so an assessor can see what was true when.
  • Gaps export to a POA&M CSV — every control that is not implemented and not marked out of scope, with owner, status and evidence requirements.
  • Policies you author in CMDash link to the controls they govern, so each control row shows which living policies stand behind it.
  • A time-boxed, read-only external assessor seat can be scoped to just this framework, with an expiry date you set and a record of every page they opened.

CMDash seeds control-to-control crosswalk mappings, each with a confidence score. They are what stops the same artefact being gathered twice, and they are how a second framework costs a fraction of the first.

HITRUST CSF v1161 seeded mappingsNIST Cybersecurity Framework (1.1, legacy)27 seeded mappingsTISAX (VDA ISA v6)21 seeded mappings

CMDash reads from the security tools you already run and turns what they report into control evidence. These are the integrations whose data lands closest to FedRAMP Moderate’s control groups — you decide which control each signal evidences, and CMDash keeps it current from then on.

AWS Security Hub
Incidents & alerts → System & Information Integrity
Okta
MFA & identity coverage → Identification & Authentication
Tenable / Nessus
Vulnerabilities → Risk Assessment
Splunk Enterprise Security
Incidents & alerts → Audit & Accountability
Wiz
Vulnerabilities → Configuration Management
Microsoft Defender for Endpoint
Vulnerabilities → Risk Assessment
Qualys VMDR
Vulnerabilities → Risk Assessment
Orca Security
Vulnerabilities → Risk Assessment
Microsoft Azure
Cloud configuration checks → Configuration Management
Rippling
Employee roster & joiner/leaver dates → Personnel Security
AttackIQ
Maturity telemetry → Assessment & Authorization
SafeBreach
Maturity telemetry → Assessment & Authorization

All 47 integrations →

Published on purpose. A buyer who discovers a limit after signing is a support ticket and a refund conversation; a buyer who reads it here is making an informed decision.

  • Moderate only. The High and Low baselines are not seeded, and neither is FedRAMP Tailored / Li-SaaS.
  • A small number of baseline rows do not have verbatim text attached; those carry the identifier, title and evidence guidance and leave the full text empty rather than substituting synthesised wording.
  • CMDash does not produce the OSCAL SSP package that FedRAMP submission requires, and it is not a 3PAO. It tracks the controls, the evidence and the gaps.
  • The generated System Security Plan carries the same labelled "contractor action required" placeholders for system description, boundary and governance as the CMMC one.

Why is there no "NIST 800-53" framework in CMDash?

Because 800-53 is a control catalogue, not an assessable framework — you are assessed against a baseline selected from it. Listing 800-53 as a supported framework would be advertising something no organisation can actually be certified against. What ships is FedRAMP Moderate, which is the 800-53 Rev 5 Moderate baseline, with the verbatim control text.

Can CMDash get us a FedRAMP ATO?

No. An ATO is granted by an agency or the JAB after a 3PAO assessment. CMDash tracks the baseline, holds the evidence, produces the POA&M in FedRAMP format and gives your assessor scoped read-only access. The authorisation itself is not something any tool can produce.

What about FedRAMP High?

Not seeded. Moderate is what ships today. Saying so is more useful than implying coverage you would discover was missing after signing.

CMMC Level 1CMMC Level 2NIST SP 800-171 Revision 3CMMC Level 3

Paid plans cap how many frameworks you run at once, never which ones — FedRAMP Moderate is available on every paid plan.

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FedRAMP Moderate compliance software — CMDash