|
|
|
|
|
by mhp
2088 days ago
|
|
The part that bothers me the most about this is that our app has all of the certifications and controls that they would need - they just don't know that. Soc2/3, ISOs, Fedramp, etc (trello.com/security). But as you point out, you have to get it approved and that requires navigating a lot of internal roadblocks. |
|
Then you have to keep on them forever, and stay apprised of features people would like you to use but aren't FedRAMP appropriate yet or do not have appropriate controls. I think you would be surprised how many SaaS providers really don't meet the muster under scrutiny, or your engineering teams are trying to use features that just haven't been brought into compliance yet. For example, the number of times I have had to use https://aws.amazon.com/compliance/services-in-scope/ (click the FedRAMP tab) as a hammer is extremely high. Then you get on the phone with AWS and you find out that only a certain subset of the service that meets their FedRAMP do not provide adequate controls for your usage of the service. There's a lot of defer to vendor and defer to user games being played by both sides and you have to go line by line and figure out who is responsible for what. More often than not the service's people that are catering to the customer are not appropriately educated too, so there's layers of escalations by a security team just to get someone who can answer security questions accurately.
So no, a security person can only see from most organizations that you tried to attest to some of these random certifications, but that doesn't mean I have an accurate map of how I'm supposed to meet my compliance goals with your stuff.
(This is not aimed at any one provider in particular, just my personal feelings on where this 'internal roadblock' argument falls apart).