The lights stayed on when the test ended, but every log told the same story: the system would have failed without the right controls in place. That’s the difference between passing and falling short of the FedRAMP High Baseline.
A FedRAMP High Baseline platform security posture demands protection across 421 security controls, mapped to NIST SP 800‑53. These controls cover access, encryption, monitoring, and incident response. Each one is tested under conditions that simulate the highest impact security risks a federal system can face.
To meet this standard, the platform architecture must enforce strict identity and access management. Multi-factor authentication is required for all privileged accounts. Role-based access control must extend across application layers, APIs, databases, and administrative functions. Logging must capture every action, with immutable storage and retention that meets agency requirements.
Data security at the High Baseline means encryption in transit with FIPS-validated modules, plus encryption at rest for all data stores. Keys must be managed under strict separation of duties, with automated rotation schedules. No plaintext secrets can remain in code repositories, build systems, or deployment artifacts.