Automated generation of all FedRAMP Rev 5 documents and templates

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Overview

Implement automated generation for the complete suite of FedRAMP Rev 5 documents and templates (39 published items).

Source Details

• Official source: https://www.fedramp.gov/rev5/documents-templates/

Scope

Automate the creation of all FedRAMP Rev 5 artifacts across every authorization phase:

Preparation Phase

• Readiness Assessment Report (RAR) — High & Moderate
• System Security Plan (SSP) — High, Moderate, Low, LI-SaaS baselines
• SSP Appendix A — Baseline security controls (all impact levels)
• SSP Appendix F — Rules of Behavior (RoB)
• SSP Appendix G — Information System Contingency Plan (ISCP)
• SSP Appendix J — CIS and CRM Workbook
• SSP Appendix M — Integrated Inventory Workbook
• SSP Appendix Q — Cryptographic Modules Table

Authorization Phase

• Security Assessment Plan (SAP)
• Security Assessment Report (SAR) — including SRTM & RET appendices
• Plan of Action and Milestones (POA&M)
• ATO Letter
• Initial Authorization Package Checklist
• Annual Assessment Controls Selection Worksheet

Continuous Monitoring Phase

• Continuous Monitoring Deliverables Template
• Monthly Executive Summary
• Vulnerability Deviation Request Form
• Penetration Test Guidance integration

Program & Guidance Documents

• Security Controls Baseline catalog
• Cryptographic Module Selection Policy
• Authorization Boundary Guidance
• 3PAO Obligations and Performance Guide
• Agency Authorization Playbook
• CSP Authorization Playbook
• Continuous Monitoring Playbook

Acceptance Criteria

1. Identify all 39 Rev 5 artifacts and their structural schemas
2. Build document-generation engine (DOCX, XLSX, PDF outputs)
3. Map each artifact to the OSCAL / JSON data model used by the Claude GRC Engineering toolkit
4. Provide end-to-end automated package assembly from SSP → SAP → SAR → POA&M → ATO

Linked Linear Issue

Linear: GRC-61 — https://linear.app/grc-engineering-club/issue/GRC-61/automated-generation-of-all-fedramp-rev-5-documents-and-templates