Cloud Prerequisite Checklist



Prerequisite Checklist for Cloud Services:

  • Perform a Privacy Impact Assessment and review with your Bureau/Department Privacy Officer for approval.

  • Perform a Security Categorization of Information System and review with your Bureau/Department Security Officer for approval.

  • Perform market research to ensure that there are FedRAMP certified services or service provider that can provide you the general type of service you are requesting.

  • Work with your Budget team to ensure that there is funding available and that they are familiar with Inter Agency Agreements and policies.

  • Ensure that you have Authorization to proceed with procurements from outside agencies. Download and complete SOW and IGCE templates from FAQ page.



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