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FedRAMP Pentest Requirements

FedRAMP Pentest Requirements

FedRAMP pentest requirements for cloud providers — annual methodology, scoring, scope, and what the Joint Authorization Board expects.

2026-09-03

FedRAMP requires annual penetration testing for all cloud service providers (CSPs) seeking Moderate and High impact level authorizations. The requirements are specific, rigorous, and different from commercial pentests.

FedRAMP pentest requirements

RequirementDetail
FrequencyAnnually (at minimum)
MethodologyMust follow NIST SP 800-115 guidance or equivalent
ScoringCVSS v3.1 for all findings
RemediationAll Critical and High findings must be remediated
3PAO involvementPenetration test must be conducted or reviewed by an accredited 3PAO
DocumentationFull report with executive summary, methodology, findings, and appendices

What the JAB expects

The Joint Authorization Board (JAB) reviews penetration test results as part of the FedRAMP authorization process. They expect:

  • Complete scope coverage. Every system boundary component must be tested.
  • No critical findings at time of authorization. All critical and high findings must be remediated and retested before submission.
  • Clear remediation tracking. A POA&M for any remaining medium and low findings.
  • Repeatable methodology. Clear documentation of how testing was performed so it can be replicated in annual assessments.

Scoping a FedRAMP pentest

Your pentest scope must cover:

  • All external and internal IPs within the system boundary
  • All web applications and APIs
  • Database servers, directory services, and authentication systems
  • Virtualization and container infrastructure
  • Management and monitoring systems
  • Physical security controls (for government data centers)

Differences from commercial pentests

FactorCommercial pentestFedRAMP pentest
Report formatFlexibleStrict FedRAMP template
Remediation timelineNegotiableCritical/High must be fixed before authorization
3PAO oversightOptionalRequired
MethodologyAny recognized standardNIST SP 800-115
False positivesToleratedMinimized through manual validation

Prepare for FedRAMP authorization

Affordable Pentesting can support your FedRAMP pentesting needs with rigorous methodology and comprehensive reporting. Start a pentest or contact us to discuss FedRAMP-specific requirements.

Related reading: Cloud Penetration Testing Guide