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Citadel Cloud Management

Government Cloud FedRAMP Architecture

Architecture Blueprints
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By Citadel Cloud Management

AWS Azure GCP FedRAMP CMMC
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Product Description

The Problem This Blueprint Solves

Your company won a federal contract that requires FedRAMP Moderate authorization for your cloud application. The System Security Plan template is 400 pages, the NIST 800-53 Rev 5 control catalog has 325 controls at the Moderate baseline, and your 3PAO assessment starts in 6 months. Your team has never navigated the FedRAMP process and does not know which AWS GovCloud services map to which NIST controls.

This blueprint is the FedRAMP Moderate architecture I built for a federal health IT contractor that achieved Authority to Operate through the Joint Authorization Board pathway, handling CUI and PII for 2.3M federal employees.

What You Get

  • Architecture diagrams — FedRAMP authorization boundary, data flow diagrams (Level 3), network topology with FIPS 140-2 encryption points, and continuous monitoring architecture (Draw.io)
  • Terraform modules — AWS GovCloud VPC with FIPS endpoints, Config rules mapped to NIST 800-53 controls, CloudTrail with FIPS-validated encryption, KMS with FIPS 140-2 Level 3 HSM backing, and Security Hub with NIST 800-53 standard
  • SSP contribution package — Control implementation statements for all 325 Moderate baseline controls that are infrastructure-related, formatted for direct insertion into FedRAMP SSP templates
  • ConMon (Continuous Monitoring) automation — Monthly vulnerability scan configuration, POA&M tracking spreadsheet, and automated deviation reporting

Key Architecture Decisions

  • AWS GovCloud over Commercial AWS with compliance overlays — FedRAMP Moderate requires data residency in the US, FIPS 140-2 validated encryption endpoints, and personnel with US citizenship managing infrastructure. GovCloud provides all three as platform guarantees. Commercial AWS requires you to prove each requirement independently — possible but significantly more audit burden.
  • FIPS 140-2 endpoints for all service access — Every AWS API call must use FIPS-validated TLS endpoints. The Terraform modules configure provider endpoints to use *.fips.us-gov-west-1.amazonaws.com patterns automatically. A single non-FIPS API call is an audit finding.
  • Separate authorization boundary per application — Combining multiple applications into one FedRAMP boundary seems efficient but means any change to any application requires re-assessment of the entire boundary. Separate boundaries let teams move independently and limit the blast radius of audit findings.
  • Config rules as continuous monitoring evidence — NIST CA-7 requires continuous monitoring. AWS Config with 800-53-mapped rules provides automated, continuous evidence collection. Your monthly ConMon report generates from Config data rather than manual checklist reviews.

Who This Blueprint Is For

  • Cloud Architects building their first FedRAMP-authorized environment on AWS GovCloud
  • Information System Security Officers filling out the System Security Plan
  • Federal contractors who need FedRAMP Moderate ATO to fulfill contract requirements
  • 3PAO assessors who want a reference architecture demonstrating NIST 800-53 implementation on AWS

Your First 48 Hours

Set up your AWS GovCloud account (requires a commercial AWS account to create). Deploy the VPC Terraform module and verify that all AWS API calls route through FIPS endpoints by checking CloudTrail logs for *.fips. in the API endpoint field. On day two, deploy the Config rules mapped to NIST 800-53 and run the initial compliance evaluation. The resulting report shows your control implementation status across all 325 Moderate baseline controls — this becomes the foundation for your SSP.

Limitations and Trade-offs

GovCloud has fewer services than commercial AWS — check the GovCloud service availability page before designing. Some services (Bedrock, newer AI services) are not available in GovCloud. FedRAMP authorization is a 12-18 month process minimum; this blueprint accelerates the technical implementation but does not replace the procedural requirements (3PAO selection, JAB prioritization, agency sponsorship). The SSP contribution package covers infrastructure controls only — application-level controls (AC-7 login attempts, AU-3 audit content) must be documented separately by your application team.

What You'll Get

  • Complete digital resource files
  • Ready-to-use templates and frameworks
  • Professional documentation included
  • Lifetime access to download updates

Frequently Asked Questions

What format are the files in?

All resources are delivered as industry-standard PDF, DOCX, and XLSX files. Templates include editable versions so you can customize them for your organization immediately after download.

Do I get lifetime access?

Yes. Once purchased, you can download your files anytime from your account. Updates to the resource are included at no extra cost.

What if this isn't right for me?

We offer a 30-day money-back guarantee. If the resource doesn't meet your expectations, contact us for a full refund — no questions asked.

“This toolkit saved me weeks of work. The templates were production-ready and I deployed them on my first AWS project within 48 hours of purchasing.”
Adebayo OladipoCloud Engineer, Lagos
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