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Framework mapping

Stay ready for FedRAMP Security Controls Baseline (Low) reviews

Map FedRAMP Security Controls Baseline (Low) to the controls and evidence your team already maintains, keep the record current between cycles, and answer auditors, customers, and security reviewers with traceable proof without rebuilding the record each time.
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156
Requirements
73
Mapped controls
183
Evidence specs
207
Test assertions
24
Sources
18
Domains
9%
Automated
Published by FedRAMP (U.S. General Services Administration)Latest: Rev. 5 Low BaselineMapping updated Feb 18, 2026View official source

Evidence automation

How FedRAMP Security Controls Baseline (Low) Evidence Gets Collected

Aurora maps framework requirements to evidence specifications with defined collection methods, cadence, and integration sources.

Collection methods
183evidence specs defined
17automated9%169manual
Collection cadence
186 scheduled
5P3Y16P1Y1PT6H5P6M1P3M1annually and upon material change1at least annually (or per risk)1PT1H14Daily1Weekly1Monthly26Quarterly25Semi-annual88Annual
Connected sources
24
BC/DR Program OwnerOperationsService OwnersAwsAzureCrowdstrike FalconGcpGithubGoogle WorkspaceIntuneJamf ProJumpcloudKandjiKnowbe4Microsoft Entra M365OktaQualysRipplingSentineloneSplunk Hec ReceiverTenable IoTrinetWizWorkday

Control depth

Control Domains Mapped for FedRAMP Security Controls Baseline (Low)

Each mapped control carries evidence specifications, test assertions, and implementation guidance. Overlapping controls are reused across frameworks.

73of 88
Aurora controls mapped
Coverage
83%
Control domains
18 domains
Governance
10
Data Protection
9
Access Control
8
Business Continuity
5
Secure Software Development
5
Vendor Management
5
Network Security
4
Endpoint Security
4
Training & Awareness
3
Monitoring
3
Risk Management
3
Vulnerability Management
3
Configuration Management
3
Incident Response
3
Physical Security
2
Change Management
1
Asset Management
1
HR Security
1

At a glance

What Teams Need to Know About FedRAMP Security Controls Baseline (Low)

Best for

Teams aligning to a published standard without rebuilding controls and evidence for each review cycle.

Reviewers expect

Mapped requirements, linked evidence, approval history, and structured exports for FedRAMP Security Controls Baseline (Low) reviews.

Where teams stall

Rebuilding control mappings and chasing evidence for each FedRAMP Security Controls Baseline (Low) review cycle instead of reusing a current record.

Governed exports
  • Control matrix
  • Evidence package
  • Reviewer portal access
  • Audit-period exports

Lifecycle signals

How Aurora Keeps FedRAMP Security Controls Baseline (Low) Current

Automated signals track evidence freshness, detect coverage gaps, and surface upcoming deadlines so teams stay ahead of review windows.

Evidence freshness tracking

Alerts when evidence artifacts approach expiration

Automation gap detection

Identifies controls without automated evidence collection

Training assignments

Links training requirements to framework controls

Assessment readiness

Tracks question coverage and approved answers

Calendar deadlines

Review window and renewal date tracking

Regulatory frameworks
Incident response timelines

Regulatory notification and response window tracking

Regulatory frameworks
Remediation tracking

Gap-to-fix workflows with owner assignment

Policy governance

Approval workflows, version tracking, and clause mapping

From request to handoff

How Teams Stay Review-Ready Between Cycles

Aurora turns one named framework request into a repeatable operating motion your team can maintain between audits, buyer reviews, and renewals.

01
Scope the exact version
Start with the FedRAMP Security Controls Baseline (Low) version your reviewer or buyer already asked for so the record matches the request in front of you.
02
Reuse the controls you already trust
Map overlapping requirements to the same governed control library instead of rebuilding the program around one framework.
03
Keep proof current between cycles
Attach evidence with owners, freshness expectations, and reminders so the package stays current while the business keeps moving.
04
Capture approvals and decisions
Keep policy approvals, exceptions, and review history linked to the same record so reviewers see the operating context, not just files.
05
Hand off a clean reviewer package
Share structured access or export a scoped package with mappings, evidence context, and timestamps already intact.
See It with Your FrameworkCompare Plans

Supported versions

Mapped Versions of FedRAMP Security Controls Baseline (Low)

Latest
Rev. 5 Low Baseline
Source
156
Requirements
73
Controls
183
Evidence
207
Tests
24
Sources
18
Domains
Framework request

Don't See Your Framework?

If a framework, regulation, or customer requirement is blocking your deal, bring it. We scope feasibility, assess overlap with your existing program, and map a rollout path, usually in one call.

Step 1
Share the requirement

Name the framework, version, and review timeline so we confirm scope before anything else.

Step 2
We assess the overlap

Your existing controls, evidence, and mappings in Aurora are compared against the new requirement to quantify what carries over.

Step 3
Get a clear answer

Leave the call with a feasibility decision, rollout timeline, and next steps. Not a follow-up form.

Discuss Framework CoverageBrowse All Frameworks

Common questions

FedRAMP Security Controls Baseline (Low) Questions, Answered Plainly

How does this fit alongside the frameworks we already run?
Aurora maps each framework into the same governed control and evidence system, so teams expand coverage without rebuilding the entire record.
How quickly can we support the next review cycle?
Tell us about the framework version and review window you need to support. Aurora helps your team move from mapped controls to traceable proof without rebuilding the package from scratch.
What does the reviewer actually receive?
Reviewers get structured access to the mapped record, linked evidence, approvals, and point-in-time exports instead of a loose collection of attachments.
Does Aurora replace the auditor or assessor?
No. Aurora keeps the work current, traceable, and ready to share. Auditors, assessors, and regulators remain independent.

Aurora does not guarantee certification, audit outcomes, or reviewer decisions. It organizes, tracks, and shares the evidence and mappings your team maintains.

Live walkthrough
Preparing for FedRAMP Security Controls Baseline (Low) review?
Share the version your reviewer asked for. We will show how Aurora maps FedRAMP Security Controls Baseline (Low) into your existing control library, keeps evidence current, and gives reviewers a clean handoff.
Request a 15-minute walkthrough
Browse integrations
15-minute walkthrough. No obligation. See Aurora applied to your workflow with the exact outputs reviewers receive. (No compliance guarantees.)