FedRAMP 20x
The FedRAMP 20x Templates Kit for CR26 certification packages
Nine editable CR26 data collection forms that organize your FedRAMP 20x submission in human-readable Word. Complete them, then hand them to your trusted LLM to produce the CR26 JSON your submission requires.
9
2026-06-24
Word
No-cost
WHAT IS INSIDE
What is inside the FedRAMP 20x Templates Kit
WHAT IR MATTERS
Security Decision Record
The machine-readable core of the certification package. Captures FedRAMP Requirements, Key Security Indicators, NIST 800-53 controls, and ports and protocols.
FRC-CSO-PKG
Certification Package Overview
The service identification, properties, contacts, assessor, and third-party resource details that anchor the whole submission.
COMMON DEFINITIONS
Shared Type Reference
The reusable definitions that the other forms reference by schema, including PAIN, LEV, IRV, and the Evidence object.
VER-RPT-VDT
Vulnerability Detail Report
The detail record for every non-accepted vulnerability with activity in the reporting period.
VER-RPT-AVI
Accepted Vulnerability Info
The record for vulnerabilities that will not be fully remediated within the CR26 acceptance window.
VER-RPT-PER
Historical Vulnerability Evaluation and Reporting Activity
The period-over-period vulnerability evaluation and reporting record that supports continuous monitoring.
IEC-CSO-IIR / OIR / FIR
Incident Report
One form for the Initial, Ongoing, and Final incident report stages in the CR26 incident communication lifecycle.
ONGOING CERTIFICATION
Ongoing Certification Report
The recurring report that keeps a certified offering current under CR26 continuous monitoring.
SIGNIFICANT CHANGE
Significant Change Notification
The notification a provider files when a change meets the CR26 significant change threshold.
WHAT IR MATTERS
Why the FedRAMP 20x Templates Kit matters under CR26
The model changed
CR26 replaced the document-heavy Rev 5 process with JSON schemas, Key Security Indicators, and a defined vulnerability response workflow. The forms give you a human-readable way to work through it.
The POA&M is gone
CR26 eliminated the provider Plan of Action and Milestones. The vulnerability forms in this kit organize the response model that replaced it.
From Word to CR26 JSON
Complete the forms, then hand them to your trusted LLM to produce the CR26 JSON. The forms carry the structure the schema expects, so the transcription is clean, reviewable, and ready to validate.
One connected set
Every form references the same Common Definitions, so your Security Decision Record, vulnerability reporting, and certification package stay consistent.
How to use the FedRAMP 20x Templates Kit
Download the kit and orient your team
Open the forms in Word. Each one explains the CR26 model in brief and marks the required fields, so contributors can start without reading the full ruleset first.
Complete the forms that apply to your stage
Start with the Certification Package Overview and Security Decision Record, then add the vulnerability, incident, and ongoing certification forms as your continuous monitoring activity requires.
Hand the completed forms to your trusted LLM for the CR26 JSON
The finished forms hold everything your LLM needs to produce the CR26 JSON that FedRAMP 20x requires. Give it the completed forms and it returns the machine-readable artifact.
Validate against the current ruleset, then talk to an advisor
Confirm the JSON against the CR26 schema version required for your assessment, since the authoritative artifact is schema-valid JSON. Elevate can review your draft and outline the path to a complete certification package.
Get the Guide
Get the FedRAMP 20x Templates Kit
Enter a work email to receive the nine editable FedRAMP 20x forms. Elevate follows up with a no-cost advisor session to review your draft. Your details stay with Elevate Consult.
BUILT ON SOURCE-ANCHORED RIGOR
Why Elevate Consult for FedRAMP 20x
Elevate’s FedRAMP practice is led by Angela Polania, whose team validates every FedRAMP 20x claim directly against the official CR26 sources rather than relying on secondhand summaries.
Each form in this kit mirrors its CR26 schema field by field and carries a version note tied to the 2026-06-24 release. Nothing is reordered or invented. What you download reflects the ruleset, and where Elevate adds guidance it is labeled as guidance.
The result is a working set your team can trust while it prepares a submission that has to be exact.
This is a working reference, not an official FedRAMP submission. It is the starting point for scoping the engineering and assurance work a Class C offering requires.
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Put the FedRAMP 20x Templates Kit to work
Download the forms, draft your certification package, and let Elevate’s team confirm you are building against the current CR26 ruleset.
QUESTIONS
FedRAMP 20x Templates Kit: frequently asked questions
What is FedRAMP 20x?
FedRAMP 20x is the current FedRAMP approach for cloud service providers, governed by the Consolidated Rules for 2026 (CR26). It replaces the earlier document-heavy Rev 5 process with a machine-readable model built on JSON schemas, Key Security Indicators, and a defined vulnerability response and continuous monitoring workflow. The FedRAMP 20x Templates Kit organizes that model in human-readable Word forms.
What is inside the FedRAMP 20x Templates Kit?
The kit contains nine editable CR26 data collection forms: the Security Decision Record, the Certification Package Overview, the Common Definitions reference, the Vulnerability Detail Report, the Accepted Vulnerability Info form, the Historical Vulnerability Evaluation and Reporting Activity form, the Incident Report, the Ongoing Certification Report, and the Significant Change Notification. Each form mirrors its CR26 schema and is provided as a Word working aid.
Are these official FedRAMP submission forms?
No. The forms are human-readable working aids that help a provider organize and draft their submission. Under CR26 the authoritative artifact is JSON that is valid against the FedRAMP schemas, not a Word document. The kit helps you prepare and review the content before it is transcribed into the required JSON.
How do the completed forms become the JSON that FedRAMP 20x requires?
Complete the Word forms, then hand the finished content to your trusted LLM. The forms are structured so the LLM can produce the CR26 JSON that FedRAMP 20x requires. Validate that JSON against the applicable CR26 schema before you submit, because the authoritative artifact is schema-valid JSON, not the Word document or the raw LLM output.
Does CR26 still use a POA&M template?
No. CR26 eliminated the provider Plan of Action and Milestones. Vulnerability response is now organized through the Vulnerability Detail Report, the Accepted Vulnerability Info form, and the related reporting forms, all included in the kit. If you were looking for a FedRAMP POA&M template, these forms are what replaced it.
Which CR26 schema version does the kit follow?
The forms in this release were built to the 2026-06-24 CR26 schemas. FedRAMP issues dated schema revisions, so the forms carry a version note and should be confirmed against the version required for your assessment before you submit.
What happens after I download the FedRAMP 20x Templates Kit?
You receive the nine editable Word forms and a short orientation to the CR26 model. Elevate’s team can then walk your provider through a no-cost FedRAMP 20x advisor session to confirm scope, review your draft entries, and outline the path to a complete certification package.