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A Look Into FedRAMP Impact Levels

By CyberData Pros
March 27, 2024

Navigating the intricate landscape of cloud service authorization is a critical undertaking for Cloud Service Providers (CSPs), especially when it comes to understanding impact levels and security categorizations. At the forefront of this process lies the Federal Information Processing Standard (FIPS) 199, which lays down the guidelines for classifying information and information systems, serving as the bedrock for CSPs to ensure their services meet stringent security requirements.


To simplify this intricate process, let's delve into a comprehensive overview of the FIPS 199 security categories:


Cloud Service Offerings (CSOs) are stratified into three distinct impact levels: low, moderate, and high. Each level corresponds to specific security objectives, encompassing the core tenets of confidentiality, integrity, and availability. Confidentiality focuses on safeguarding sensitive information from unauthorized access or disclosure, encompassing measures to protect personal privacy and proprietary data. Integrity safeguards against unauthorized alteration or destruction. Availability facilitates consistent and timely access to information, ensuring uninterrupted operations and mitigating disruption.


Within the Federal Risk and Authorization Management Program (FedRAMP), authorization is granted across three distinct impact levels: low, moderate, and high: each tailored to address varying degrees of security risk and organizational impact.


CSOs categorized as low impact are characterized by minimal adverse effects on agency operations, assets, or individuals in the event of security breaches. FedRAMP provides two baseline standards for systems handling Low Impact data: the LI-SaaS Baseline and the Low Baseline, each offering tailored security protocols to meet specific operational needs.


Moderate impact systems, representing a substantial portion of authorized CSP applications, cater to scenarios where security breaches could result in serious adverse effects on agency operations, assets, or individuals. These systems undergo rigorous evaluation to ensure compliance with stringent security standards and protocols.


High impact data, prevalent in sectors such as Law Enforcement, Emergency Services, and Healthcare, necessitates robust security measures to mitigate the risk of severe or catastrophic consequences resulting from security breaches. These systems are subject to the highest level of scrutiny and must adhere to stringent security controls to safeguard organizational operations and assets effectively.


Ensuring alignment between CSOs and the appropriate impact level is crucial for devising an effective authorization strategy. CSPs must carefully assess the nature of their offerings and select the corresponding authorization baseline to navigate the complex landscape of regulatory compliance effectively.


CSPs can leverage a myriad of resources, including the FedRAMP FIPS 199 Categorization Template and NIST Special Publication 800-60 Volume 2 Revision 1, to accurately classify their systems based on the types of information they handle. These resources provide invaluable guidance in navigating the intricacies of impact levels and security categorizations, empowering CSPs to achieve compliance and bolster their cybersecurity posture effectively.


In essence, this comprehensive overview serves as a roadmap for CSPs, offering insights into the nuanced intricacies of impact levels and security categorizations within the realm of cloud computing. By adhering to established standards and leveraging available resources, CSPs can navigate the authorization process with confidence and precision, ensuring the integrity, confidentiality, and availability of their services in an increasingly interconnected digital landscape.