How Paramify Does RMF Steps 1 Through 7

Paramify simplifies the 7 RMF steps in one model, automating wherever possible to generate the SSP, SAR and POA&M from the same source, so reporting remains consistent and accurate across systems and documents.

Spencer Dean
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53
min read

In This Article

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If you run a federal system, you've probably looked at the chaos of managing all seven steps in different places and asked "Can I automate and manage the RMF steps in one place?" The answer is finally, YES. With Paramify you can manage your process and automate it all from one platform.

Before Paramify, all steps lived in different places: Categorization happened in a spreadsheet, control selection in a different spreadsheet, implementation statements lived in a Word document that nobody wanted to open, and the POA&Ms were their own island.

Here we'll walk through how you can simplify RMF with Paramify to bring time and sanity back into your life. We'll also share the specifics you'll need to plan around to succeed with RMF.

What is the NIST Risk Management Framework (RMF)?

The Risk Management Framework is the process federal agencies use to decide how much security a system needs, prove it has that security, and decide whether to let it operate.

It is defined in NIST SP 800-37 Rev 2, published December 20, 2018 (which is still the current revision).

NIST describes seven steps:

  1. Prepare
  2. Categorize
  3. Select
  4. Implement
  5. Assess
  6. Authorize
  7. Monitor

FYI: The seventh — monitor — is where many orgs forget to leave room in the budget. NIST's own description of Monitor is to "continuously monitor control implementation and risks to the system," and there is no end date attached to it.

What RMF is not: FedRAMP.

FedRAMP is a certification program for cloud services that borrows the same NIST control catalog. An agency issuing an ATO for an on-premise system is running RMF without FedRAMP entering the picture at all.

So yes, while the catalog overlaps, the process is its own thing.

If FedRAMP is what you need, check out these RMF strategies that can simplify your process.

Is RMF being replaced? What CSRMC changed and what you need to automate.

On September 24, 2025, Katie Arrington, then acting Department of War CIO, announced the Cyber Security Risk Management Construct (CSRMC).

The announcement calls the previous Risk Management Framework out as "overly reliant on static checklists and manual processes."

Media coverage ran with that and reported RMF as dead.

But, read the CSRMC document itself and the seven RMF steps are still in there.

Here's the breakdown you really need to understand:

  1. CSRMC is a Department of War construct, so if you are supporting a civilian agency, FISMA and SP 800-37 Rev 2 are still what govern your system and nothing about your process changed in September 2025.
  2. If you are in the defense space, the work in each RMF step was re-labeled and put on a faster clock. They are now mapped into five lifecycle phases. 1: Design absorbs Prepare, Categorize and Select. 2: Build takes Implement. 3: Test takes Assess. 4: Onboard takes Authorize. 5: Operations takes Monitor.

The tenets CSRMC names include automation of:

  • Critical controls
  • Continuous monitoring
  • Reciprocity
  • DevSecOps

None of that is achievable if your categorization decision lives in a spreadsheet.

Paramify automates the elements CSRMC requires, so your categorization and controls stop living in a spreadsheet.

See how it works

Manage all seven required RMF steps in Paramify

What each step produces, and where it tends to go wrong.

1
Step 1

Prepare

Establish context, priorities, stakeholders and risk tolerance before any control gets selected.

This is where the system boundary gets drawn. A boundary drawn badly in step 1 costs you in step 5.
2
Step 2

Categorize

Determine the system's impact level from the information types it processes, stores and transmits. Pull the information types from SP 800-60 Vol 1 Rev 1 and its appendices, then apply FIPS 199.

“…the potential impact values assigned to the respective security objectives (confidentiality, integrity, availability) shall be the highest values (i.e., high water mark) from among those security categories that have been determined for each type of information resident on the information system.”FIPS 199
ConfidentialityIntegrityAvailability
Info type ALowLowLow
Info type BModerateLowLow
SystemModerateLowLow

One information type carrying a moderate confidentiality impact makes the whole system moderate for confidentiality.

3
Step 3

Select

Pick the baseline for your impact level from SP 800-53B, then tailor. It defines three security baselines plus a privacy baseline applied to systems “irrespective of impact level.”

LowModerateHigh Privacy baseline · applies irrespective of impact level
Terminology correction. The privacy control set in SP 800-53B is a baseline, not an overlay. Overlays are a separate mechanism, cataloged in the Security and Privacy Control Overlay Repository, which hosts government-wide, public and NIST-developed submissions. Agency-specific overlays are real and you will get handed them. They are just not the same object as the privacy baseline.
4
Step 4

Implement

Deploy the controls and document how each one is satisfied.

This is where control-by-control narrative writing can eat up months, because the same underlying capability gets described from scratch in twenty places.
5
Step 5

Assess

Determine whether the controls are in place and working, using the procedures in SP 800-53A Rev 5.

The security control assessor is “the individual, group, or organization responsible for conducting a security control assessment.”NIST

Running an internal assessment first, against the same procedures your assessor will use, is the cheapest way to find out whether the external one will go badly.

6
Step 6

Authorize

A “senior official makes a risk-based decision to authorize the system (to operate).”NIST
Outputs:ATOPOA&M for what is not yet fixed
7
Step 7

Monitor

Ongoing continuous monitoring, covered by SP 800-137. Issues get tracked, POA&M items age, and the documentation either stays current or quietly stops being true.

How the seven steps map to CSRMC's five phases

CSRMC phase RMF steps absorbed What comes out of it
Design Prepare, Categorize, Select Boundary, impact level, tailored control set
Build / IOC Implement Implementation statements, SSP
Test / FOC Assess Security Assessment Report
Onboard Authorize ATO decision, POA&M
Operations Monitor Continuous monitoring evidence, POA&M updates

Source: DoD CIO Cyber Security Risk Management Construct and NIST's RMF overview.

Can a GRC tool authorize your system?

Nope. We're being pedantic about this distinction because it is the difference between a tool that helps and a tool that oversells.

A platform cannot make the decision to authorize your system. A platform can hold the assessment. It can let your assessor work in the same system your team documented in, and it can produce the Security Assessment Report as an artifact rather than a file someone assembles by hand.

But, Step 6 requires a senior official to accept residual risk on behalf of a mission, and that signature belongs to the Authorizing Official regardless of where the paperwork was generated.

What a system can change is how much of the AO's time is spent reconstructing what happened in steps 1 through 5.

Your categorization decision should not have to be re-typed six more times.

See how it works

The RMF publication dates that matter

Publication Current version Date Status
SP 800-37 Rev 2 Dec 20, 2018 Current
SP 800-53 Rev 5, Release 5.2.0 Aug 27, 2025 Current, added SA-15(13), SA-24, SI-02(07)
SP 800-53A Rev 5, Release 5.2.0 Aug 27, 2025 Current, three new assessment procedures
SP 800-53B Release 5.2.0 Aug 27, 2025 Current, no baseline changes
SP 800-60 Vol 1 and 2, Rev 1 Aug 2008 Current, Rev 2 in initial working draft
FIPS 199 Original Feb 2004 Current
CSRMC Initial release Sep 24, 2025 Department of War only

Two of these deserve a second look.

Release 5.2.0 landed in August 2025 in response to Executive Order 14306 and focused on software update and patch integrity, so if your control selection was frozen against an earlier 5.x release, three controls are missing from it.

And the information type taxonomy every federal system categorizes against is from 2008. Rev 2 has been in initial working draft since January 31, 2024 and proposes a modernized taxonomy, but until it lands, the categorization you do today runs on the eighteen-year-old one.

How Paramify helps with RMF

Paramify supports the full RMF lifecycle in one system rather than in seven disconnected artifacts.

Here's how:

  • System context and stakeholders get captured at onboarding, in the same place the boundary is defined.
  • Information types are pulled in from SP 800-60 and drive the impact level.
  • Control selection follows from that impact level, with overlays and agency tailoring applied on top rather than tracked separately.
  • Implementation is documented against reusable capabilities, so a capability that satisfies fourteen control requirements gets described once and mapped fourteen times instead of written fourteen times.
  • Assessments happen in the platform, internal and external.
  • Teams can run an internal pass against the same procedures before handing the system to their security control assessor, and the assessor can produce the SAR in the same environment rather than in a separate document.
  • Continuous monitoring tracks issues with their status and aging, and the SSP and POA&M are generated from the model rather than maintained alongside it.

Should you run RMF in Paramify?

It's not just that generating documents with Paramify is fast, but that documents generated from a single source do not drift from each other.

Sure, if you have one system, a stable boundary and an AO you talk to weekly, spreadsheets will survive. Plenty of programs run that way. But the math changes at the second system, and again the first time a control catalog updates underneath you.

The cost of document-based RMF is in the propagation. One control gets re-implemented and you now have an SSP, a SAR, a POA&M and a monitoring record that each say something slightly different about the same capability. Multiply that across a portfolio of ATOs and reconciliation stops being incidental.

Paramify simplifies and consolidates your work. If you make an update it automatically applies everywhere it's relevant.

Generate your RMF artifacts from one source, so they can't disagree.

See how Paramify does it

Automation makes the difference for your federal compliance program under CSRMC

The big change here is the clock.

CSRMC names automation and continuous monitoring as tenets, FedRAMP 20x is pushing the commercial side toward machine-readable evidence, and both point the same direction: the agencies that can answer "is this control still satisfied" in minutes will be treated differently from the ones that answer it in weeks.

The practical implication is to stop treating RMF artifacts as documents and start treating them as views of a single underlying model.

Basically: If your SSP, SAR and POA&M are generated from the same source, they cannot disagree. If they are three files, they will.

NIST RMF

Run all seven RMF steps in one system.

Paramify holds categorization, control selection, implementation, assessment and continuous monitoring in a single model, and generates the SSP, SAR and POA&M from it.

Book a demo

Get Started: Simplify RMF and Automate Changes

The seven RMF steps are still the work, whether you run them under SP 800-37 or under CSRMC's five phases. What has changed is how quickly you're expected to show that a control is still satisfied. Paramify keeps steps 1 through 7 in one model, so your SSP, SAR and POA&M are generated from the same source. That way your team spends its time on risk decisions instead of reconciling documents.

Set up your free trial, ask any questions you have, or schedule a live demo below to see how Paramify can help your team today.

Frequently asked questions

How many steps are in the NIST RMF?

Seven: Prepare, Categorize, Select, Implement, Assess, Authorize and Monitor. They are defined in NIST SP 800-37 Rev 2, published December 20, 2018.

Did CSRMC replace the RMF?

For Department of War systems, CSRMC is the governing construct as of September 24, 2025. The seven RMF steps are mapped into its five phases rather than removed. Civilian agency systems continue under FISMA and SP 800-37 Rev 2.

What is the difference between a control baseline and an overlay?

A baseline is the starting control set for your impact level, defined in SP 800-53B, which also includes a privacy baseline applied regardless of impact level. An overlay is a tailored control specification for a particular community, mission or technology, and NIST hosts submitted overlays in its Security and Privacy Control Overlay Repository.

Which NIST publication tells me my system's impact level?

Two of them together. SP 800-60 Vol 1 and 2 Rev 1 map information types to provisional impact levels, and FIPS 199 sets the rule for rolling those up to a system category using the high water mark across confidentiality, integrity and availability.

Is an ATO the same as FedRAMP certification?

No. An ATO is an agency's authorization decision for a specific system under RMF. FedRAMP is a separate certification program for cloud service offerings. They share the NIST SP 800-53 control catalog, which is why the two get conflated, but the processes and the deciding parties are different.

Learn More:

Spencer Dean
Spencer Dean is a Senior US Public Sector Rep at Paramify. He has worked with hundreds of commercial companies pursuing FedRAMP Certification and now several public sector agencies supporting the RMF and ATO management process.
Sep 2026
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Frequently Asked Questions

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Can compliance advisors or consultants work in Paramify with us, and does it help with managed-service models?

Absolutely. Paramify is used by many advisory partners, RPOs, and MSPs to guide, generate, and manage documentation, perform gap assessments, facilitate policy/procedure drafting, and oversee remediation activities. Advisors can fill out templates, manage controls, and generate client-ready documents.

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We have privacy or compliance concerns, can we restrict what external reviewers can access?

Yes, you can assign role-based access controls in Paramify. Advisors or auditors can be given access only to certain programs, assessment and their related evidence.

Sensitive information can be withheld or redacted as needed, and only certified reviewers see specific items.

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Can auditors or advisory partners get direct access to our Paramify environment, or do we have to export everything for them?

Yes, Paramify allows external assessors/auditors and advisors to be invited as users, with controlled permission levels. They can review specific evidence, policies, SSPs, POA&Ms, or assessment modules without accessing broader company data. 

Documentation — such as Appendix A, SSPs, procedures, and POAMs — can also be exported in multiple standard formats (Word, Excel, OSCAL, EMASS, PDF) as needed.

Can I get matched with an Advisor based on my specific needs?

Yes. You can use the Get Matched feature on our website. We will review your specific compliance goals and connect you with the partner best suited for your industry and timeline.

How do Advisors use Paramify during a FedRAMP engagement?

Advisors use Paramify to conduct Gap Assessments, map controls, Automate SSPs, and manage POA&Ms.

Instead of spending months writing Word documents, the Advisor inputs the system architecture and control implementations into Paramify, which then generates the required NIST-formatted documentation.

Does Paramify compete with its Advisors?

No. Paramify is a software company. We do not offer independent audit or long-term consulting services. Our goal is to empower Advisors with better tools so they can serve more clients effectively.

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What are the different partner tiers?

We feature Premier Partners prominently on our site. These are firms that have demonstrated a high level of proficiency with the Paramify platform and have successfully helped many clients through the certification process using our tools.

How do I become an official Paramify Advisor Partner?

We look for firms with a proven track record in federal compliance. If you are interested in joining our network and leveraging our automation products, you can reach out via our contact page or schedule a demo to see how our tools fit into your workflow.

What is the benefit of using an Advisor who uses Paramify vs. one who doesn't?

Advisors using Paramify can accelerate your implementation and typically deliver documentation in a fraction of the time it takes without Paramify. This means:

  • Faster Implementation: An accelerated implementation roadmap keeps timelines predictable.
  • Lower Costs: Reduced manual consultant hours.
  • Higher Accuracy: Automation eliminates the "copy-paste" errors common in traditional SSPs.‍
  • Easier Maintenance: Your Advisor can help you manage POA&Ms and continuous monitoring within the platform.
Does working with an Advisor on this list guarantee FedRAMP or CMMC authorization?

No firm can "guarantee" authorization, as the final decision rests with the government authorizing body (e.g., the FedRAMP PMO or the DoD).

However, working with a Paramify Advisor significantly reduces the risk of documentation errors and ensures your package is built on a technically sound, automated foundation.

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How do I choose the right Advisor for my organization?

Our Advisor page allows you to filter partners by their specific expertise, such as FedRAMP, CMMC, FISMA, or GovRAMP.

Why does Paramify partner with Advisors?

Paramify is an “Iron Man suit” for GRC experts. We provide automation technology to generate and manage compliance documentation (like SSPs snd POA&Ms) while Advisors provide the expert human oversight and implementation expertise.

Together, we offer a "best-of-both-worlds" solution: expert consulting powered by industry-leading automation and risk management planning.

What is the Paramify Advisor Partner Network?

The Paramify Advisor Partner Network is a curated group of cybersecurity and compliance firms — including CMMC Registered Practitioner Organizations (RPOs) and accredited Independent Assessors— that use Paramify’s platform to deliver faster, more accurate compliance outcomes for their clients.

I already have an advisor or very capable GRC team. Why do I need Paramify?

Use Paramify's Risk Solution platform to automate ATO packages, improving cost efficiency, speed, and accuracy. This frees your team to focus on more valuable efforts like security posture enhancement and compliance improvements.