FedRAMP compliance software

FedRAMP Low evidence, evaluated continuously.

Lumicost evaluates 12 NIST SP 800-53 Rev.5 Low baseline controls (AC-2, AC-3, AC-6, AU-2, AU-6, CA-7, CM-3, IR-4, RA-5, SC-7, SC-13, SI-4) against your AWS, GCP and Azure infrastructure — and exports audit-ready evidence packages for your 3PAO assessment.

12 controls
NIST SP 800-53 Rev.5 Low
8 families
AC / AU / CA / CM / IR / RA / SC / SI
Daily
Continuous evaluation

FedRAMP Low authorisations require demonstrable, continuous evidence against the NIST SP 800-53 Rev.5 Low baseline. Lumicost continuously inspects your cloud configuration against 12 pre-mapped controls across 8 families — Access Control, Audit & Accountability, Assessment & Authorisation, Configuration Management, Incident Response, Risk Assessment, System & Communications Protection, System & Information Integrity — and produces 3PAO-ready evidence packages with cryptographic integrity hashes.

How Lumicost delivers FedRAMP compliance software

12 controls across 8 NIST 800-53 families

AC-2 Account Management, AC-3 Access Enforcement, AC-6 Least Privilege, AU-2 Audit Events, AU-6 Audit Review, CA-7 Continuous Monitoring, CM-3 Change Control, IR-4 Incident Handling, RA-5 Vulnerability Scanning, SC-7 Boundary Protection, SC-13 Cryptographic Protection, SI-4 System Monitoring.

Continuous Monitoring (CA-7) by design

Daily snapshots of cloud configuration with drift detection. Every COMPLIANT → PARTIAL transition triggers an alert to your compliance channel — exactly what 3PAOs expect from a CA-7 ConMon programme.

Audit-ready exports (CSV, JSON, PDF)

One-click evidence packages aligned to FedRAMP Rev.5 templates. Append-only audit log satisfies AU-2/AU-6 traceability requirements with SHA-256 integrity hashes per report.

GovCloud and Azure Government aware

Lumicost connects to AWS GovCloud (US-Gov-West / US-Gov-East), Azure Government and GCP Assured Workloads via the same WIF / IAM Role / App Registration patterns used in commercial regions — read-only.

Same evidence, multiple frameworks

The 12 FedRAMP Low controls share evidence with SOC 2 (CC6/CC7/CC8), ISO 27001 Annex A and HIPAA Security Rule. Map once, audit many.

Frequently asked questions

Does Lumicost grant FedRAMP authorisation?+

No tool does. FedRAMP authorisation is granted by a federal agency or the JAB after a 3PAO assessment. Lumicost automates the continuous-monitoring (CA-7) evidence-collection portion of the NIST SP 800-53 Rev.5 Low baseline — typically the most labour-intensive piece of the ConMon obligation.

Why only 12 controls? FedRAMP Low has more.+

The Low baseline contains ~125 controls. Most are administrative or procedural (policies, training, contracts) and live outside cloud configuration. Lumicost evaluates the 12 technical controls that map directly to cloud telemetry — the rest must be evidenced with policy documents and screenshots from your GRC tool.

Does it work on AWS GovCloud?+

Yes. Lumicost reads via standard IAM Roles in GovCloud (us-gov-west-1 / us-gov-east-1) using the same external-id pattern as commercial AWS. Azure Government and GCP Assured Workloads are also supported.

Which plan unlocks FedRAMP evidence?+

FedRAMP Low evidence is part of the Enterprise Compliance plan. SOC 2 and ISO 27001 are available from Enterprise.

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