FRR & KSI Gap Assessment
We test each Key Security Indicator against the evidence your systems produce today, and tell you what will hold up and what won’t.
DetailsAdvisory for FedRAMP 20x
Sequencer Assurance is an advisory firm for FedRAMP 20x. We test Key Security Indicators against live evidence so cloud providers know what will hold up.
01/08
Scope
What 20x changes
FedRAMP 20x replaces long narrative documents with Key Security Indicators (KSIs) that can be validated by machines, repeatedly. A control you can describe is no longer enough. It has to produce evidence, and keep producing it.
Services
For cloud providers pursuing FedRAMP 20x certification, and the security and engineering teams doing the work.
We test each Key Security Indicator against the evidence your systems produce today, and tell you what will hold up and what won’t.
DetailsOngoing guidance for the security and engineering teams doing the work, from first architecture decisions through continuous validation.
DetailsSet up Paramify so your KSIs, evidence and documentation live in one place and stay current. Delivered as an official Paramify partner.
DetailsHow an engagement runs
FedRAMP 20x asks for validation that runs continuously and shows its evidence. Our engagements are built the same way.
01 / 08
Agree the system, the boundary and which 20x release we test against.
List every component, data flow and evidence source in that boundary.
Map each Key Security Indicator (KSI) to the systems and logs that prove it.
Pull machine-readable evidence straight from the source, with timestamps.
Test every KSI against that evidence. Pass or fail, nothing in between.
Show what passed, what failed, the evidence and the date it was tested.
Rank the gaps by effort and impact so your team knows where to start.
20x is continuous. So is the validation. Run it again, and again.
What you get back
Every result names the KSI, the evidence source and the time it was tested. Bad news goes in the first line. The fixes are ranked, so your team knows where to start on Monday.
| KSI | Result | Evidence | Tested |
|---|---|---|---|
| KSI-IAM-01 | ● PASS | IdP sign-in logs | 2026-09-28T14:02:11Z |
| KSI-MLA-01 | ● PASS | SIEM retention config | 2026-09-28T14:02:37Z |
| KSI-CNA-01 | ● PASS | Network policy export | 2026-09-28T14:03:02Z |
| KSI-SVC-02 | ■ FAIL | TLS scan, 3 endpoints | 2026-09-28T14:03:40Z |
| KSI-CMT-01 | ● PASS | CI/CD audit trail | 2026-09-28T14:04:15Z |
| KSI-RPL-01 | ● PASS | Backup restore test | 2026-09-28T14:04:58Z |
Validation that keeps playing.
Book a consultation
A short call about your system, your timeline and where 20x will push hardest. You’ll leave with a clear next step, whether or not it involves us.