Map your GovRAMP Low+ controls and plan your next status with clarity
GovRAMP Low+ is the former StateRAMP Category 2 impact level, which took the Low control baseline and added selected Moderate controls for data needing extra protection. It was built on NIST SP 800-53 Rev. 4. GovRAMP's current Security Assessment Framework defines only Low, Moderate and High impact levels, based on FedRAMP Rev. 5 baselines.
Is GovRAMP Low+ right for your organisation?
Cloud and SaaS providers that sell to US state and local governments and were categorised at Low+ under StateRAMP need to understand how that status maps to today's levels. It matters most when a contract still names Low+, or when a provider prepares for a GovRAMP Ready or Authorized assessment at Low or Moderate.
It is usually required by customers, partners or schemes rather than by law.
- Issued by
- GovRAMP (formerly StateRAMP), a US non-profit
- Also known as
- StateRAMP Category 2
- Control basis
- NIST SP 800-53 Rev. 4 Low baseline plus selected Moderate controls
- Current status
- Legacy level: GovRAMP now defines Low, Moderate and High only
- Assessment route
- Independent 3PAO assessment, reviewed by the GovRAMP PMO
- Verified statuses
- Core, Ready, Provisionally Authorized and Authorized
- OneClickComply support
- Mapped in the control library, available on request
- Type
- Certification (contractual)
- Region
- United States, US
OneClickComply makes it simple
OneClickComply maps the Low+ control set in its control library, so you can see which controls you already meet and what a move to GovRAMP Low or Moderate adds. Evidence collected once through our integrations counts towards GovRAMP, FedRAMP and other frameworks that share the same controls. GovRAMP Low+ is available on request rather than as a live framework today.
Requirements covered
143 NIST SP 800-53 base controls across 17 control families, covering the Low baseline plus selected Moderate controls and enhancements such as multi-factor authentication and boundary protection.
Manual GovRAMP Low+ vs. OneClickComply
- Working out how a legacy Low+ status maps to current impact levels by hand
- Spreadsheets of 140+ controls and enhancements to track across teams
- Screenshots collected again for every annual assessment
- Policies for 17 control families written and updated from scratch
- Drift between assessments found only when the 3PAO arrives
- A clear view of what moving from Low+ to Low or Moderate requires
- One control set tracked in one place, with owners and status
- Evidence collected automatically and reused across frameworks
- Policies generated from your real environment, ready for review
- Continuous monitoring that flags issues before assessment day
Everything you need for GovRAMP Low+
Low+ control set mapped to GovRAMP Low and Moderate gaps
Automated evidence from 13,000+ integrations for NIST SP 800-53 controls
AutoComplete policies for each control family, from access control to system integrity
Continuous monitoring with alerts when controls drift between assessments
OneClickFix for supported misconfigurations, logged as evidence
Ask an Auditor guidance for 3PAO assessment preparation
Three steps to GovRAMP Low+ compliance
Connect & scan
Connect your cloud, identity and SaaS tools. OneClickComply checks them against GovRAMP Low+ and shows you exactly where you stand.
Fix & generate
OneClickFix remediates technical gaps in one click, and AutoComplete generates GovRAMP Low+-aligned policies from your real environment.
Monitor & evidence
Continuous monitoring keeps you compliant, and our in-house audit team is on hand when you need expert guidance.
GovRAMP Low+ requirements
The 143 NIST SP 800-53 Rev. 4 base controls in the Low+ control set across 17 families, with control enhancements merged into their parent controls.
| Reference | Requirement |
|---|---|
| AC-1 | Access Control Policy and Procedures |
| AC-2 | Account Management |
| AC-3 | Access Enforcement |
| AC-4 | Information Flow Enforcement |
| AC-5 | Separation of Duties |
| AC-6 | Least Privilege |
| AC-7 | Unsuccessful Logon Attempts |
| AC-8 | System Use Notification |
| AC-11 | Session Lock |
| AC-12 | Session Termination |
| AC-14 | Permitted Actions Without Identification or Authentication |
| AC-17 | Remote Access |
| AC-18 | Wireless Access |
| AC-19 | Access Control for Mobile Devices |
| AC-20 | Use of External Information Systems |
| AT-1 | Security Awareness and Training Policy and Procedures |
| AT-2 | Security Awareness Training |
| AT-3 | Role-Based Security Training |
| AT-4 | Security Training Records |
| AU-1 | Audit and Accountability Policy and Procedures |
Always check the official GovRAMP Low+ text for the exact wording.
GovRAMP Low+ FAQs
What is GovRAMP Low+?
GovRAMP Low+ is the former StateRAMP Category 2 impact level. It combined the NIST SP 800-53 Low baseline with selected Moderate controls, giving state and local governments an option between Low and Moderate. It was defined under NIST SP 800-53 Rev. 4. GovRAMP's current Security Assessment Framework now uses three impact levels, Low, Moderate and High, based on FedRAMP Rev. 5 baselines.
Does GovRAMP still offer a Low+ impact level?
No, GovRAMP's current Security Assessment Framework defines only Low, Moderate and High impact levels, each aligned to the matching FedRAMP Rev. 5 baseline. Low+ belonged to the earlier StateRAMP Rev. 4 baselines. Providers with a Low+ history should check with the GovRAMP PMO and their government customers which current level applies to their product before planning a new assessment.
What is the difference between Low+ and Low or Moderate?
Low+ sat between the two. It included every Low baseline control plus selected Moderate controls and enhancements, such as stronger authentication, boundary protection and incident handling, without requiring the full Moderate baseline. Under the current framework, a product is categorised as Low, Moderate or High using GovRAMP's data classification tool, based on the data it processes, stores or transmits.
Who needed GovRAMP Low+?
Low+ was used by cloud providers selling to US state and local governments whose data warranted more protection than Low but not the full Moderate baseline. It was a procurement requirement set by government buyers, not a law. Today, government customers specify a current GovRAMP impact level and status, so providers with Low+ history should confirm the level their contracts now require.
How does GovRAMP relate to FedRAMP?
GovRAMP is modelled on FedRAMP and uses NIST SP 800-53 controls, but it serves US state, local and other public sector buyers rather than federal agencies. GovRAMP's current impact levels align to FedRAMP Rev. 5 Low, Moderate and High baselines, and it publishes a federal overlay to help providers reuse FedRAMP work. Low+ had no direct FedRAMP equivalent.
How is GovRAMP status verified?
GovRAMP status is verified through an independent assessment by an approved Third Party Assessment Organization (3PAO), reviewed by the GovRAMP Program Management Office. Verified statuses include Core, Ready, Provisionally Authorized and Authorized. Authorized is the highest and requires a full security package, including a System Security Plan, a Security Assessment Report and penetration testing.
How does GovRAMP Low+ relate to ISO 27001 or SOC 2?
They overlap but are not interchangeable. GovRAMP uses prescriptive NIST SP 800-53 controls assessed by a 3PAO, while ISO 27001 is a certifiable management system standard and SOC 2 is an attestation report. Much of the evidence, such as access reviews, logging, change control and incident response, can support all three when controls are mapped once.
Does OneClickComply support GovRAMP Low+?
GovRAMP Low+ is mapped in OneClickComply's control library and available on request, rather than live as a ready-made framework. That mapping helps providers see which controls they already meet and plan a move to a current GovRAMP Low or Moderate level. OneClickComply does not issue GovRAMP statuses; those come from 3PAO assessment and GovRAMP review.
Related standards
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