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Compliance

  • Compliance overlays
  • CJIS Security Policy v5.9+ — Law-enforcement content controls
  • DORA — Digital Operational Resilience Act for EU financial entities
  • EU AI Act — high-risk system documentation, generated from the chain.
  • FDA 21 CFR Part 11 — electronic records and signatures the inspector accepts.
  • FINRA 17a-4 + SEC 17a-4 — broker-dealer recordkeeping the regulator can verify.
  • FedRAMP High — NIST 800-53 Rev 5 baseline for federal regulated workloads
  • GDPR Article 17 — right to erasure proven mathematically.
  • HIPAA + HITECH — PHI handling, controls, and breach posture
  • ISO/IEC 27001:2022 — Information Security Management System certified
  • SOC 2 Type II — Trust services criteria attested annually
  • SOX 404 — ICFR document control with cryptographic audit
  • eIDAS Qualified Electronic Signature — QES, AdES, and SES handled per the regulation
Home›Compliance›FedRAMP High

FedRAMP High Support For Federal Workloads

FedRAMP High is the highest impact authorization level within the Federal Risk and Authorization Management Program (FedRAMP). It is designed for cloud services that support federal systems where the loss of confidentiality, integrity, or availability could have a significant impact.

The framework is based on NIST SP 800-53 Revision 5 and includes rigorous security controls, independent assessments, continuous monitoring, and an authorization process before cloud services can be used by federal agencies.

TeamSync is designed to support organizations that need to align document management, records governance, and security controls with FedRAMP High requirements.

What FedRAMP High Requires

  • NIST 800-53 Rev 5 High baseline: 421 controls across 20 control families (AC, AT, AU, CA, CM, CP, IA, IR, MA, MP, PE, PL, PM, PS, PT, RA, SA, SC, SI, SR)

  • Authorisation pathway: 3PAO assessment, followed by a System Security Plan (SSP), Security Assessment Report (SAR), Plan of Action & Milestones (POA&M), and finally an Authority to Operate (ATO)

  • Continuous monitoring: monthly vulnerability scanning, annual assessment of a subset of controls, and re-assessment after significant changes

  • US-person personnel requirement: system administrators must hold US person status, with background investigations required per personnel category

How TeamSync Supports FedRAMP High Compliance

1. NIST 800-53 Rev 5 High baseline, implemented and 3PAO-assessed
All 421 controls are implemented, the 3PAO assessment is complete, and the SSP, SAR, and POA&M are actively maintained.

2. ATO inheritance
Agency authorising officials can inherit TeamSync's existing controls, narrowing the agency's own ATO scope to just the agency-controlled boundary.

3. HSPD-12 / FIPS 201 / PIV authentication
Federal credential authentication is supported through RBAC and Backup integration with PIV-issuing certificate authorities.

4. Continuous monitoring
Monthly vulnerability scans, annual assessments, and re-assessment after significant changes are built into ongoing operations.

5. CJIS / IL5 / DoD overlay readiness
Ready for the CJIS Security Policy v5.9+ overlay, with a path planned for IL5 / DoD CC SRG.

6. A single audit trail for agency-relevant events
Agency record events are anchored to a cryptographic audit ledger, with reports pre-formatted for IG, NARA, or Congressional inquiries.

What Customers Get

Aspect

TeamSync coverage

NIST 800-53 Rev 5 High

All 421 controls

ATO inheritance

Supported

HSPD-12 / FIPS 201 / PIV

Supported

Continuous monitoring

Monthly + annual

CJIS overlay readiness

Supported

US-person personnel

Supported

Cryptographic audit

Merkle-based

Related Rules And Frameworks

  • NIST SP 800-171 / CMMC L3: DFARS / DoD CUI handling

  • CJIS Security Policy v5.9+: The law-enforcement overlay

  • DoD CC SRG IL5 / IL6: DoD impact levels

  • StateRAMP: The state-level parallel to FedRAMP

Who This Page Is For

  • Federal Agency CIO

  • FOIA Officer

  • Records Officer

  • Law-Enforcement Agency CIO

On this page
  • What FedRAMP High Requires
  • How TeamSync Supports FedRAMP High Compliance
  • What Customers Get
  • Related Rules And Frameworks
  • Who This Page Is For