FedRAMP Compliance for Heroku Applications

What is FedRAMP?

The Federal Risk and Authorization Management Program (FedRAMP) is a U.S. government program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services. FedRAMP is based on NIST Special Publication 800-53 security controls.

FedRAMP authorization is mandatory for cloud service providers (CSPs) that want to do business with federal agencies. The authorization process is rigorous, typically taking 12-18 months and costing $500,000-$2 million. However, once authorized, CSPs can sell to any federal agency through the FedRAMP Marketplace.

Who Needs FedRAMP Compliance?

  • Cloud service providers selling to U.S. federal agencies
  • SaaS companies pursuing government contracts
  • Technology vendors in the federal supply chain
  • Contractors supporting federal IT modernization
  • Companies seeking GSA Schedule listings

How Expedited WAF Helps with FedRAMP

Expedited WAF provides security controls that map directly to NIST 800-53 requirements, helping you demonstrate compliance with FedRAMP security baselines.

SC-8: Transmission Confidentiality and Integrity

NIST 800-53 requires protecting the confidentiality and integrity of transmitted information.

How Expedited WAF helps:

  • Enforces TLS 1.2+ with FIPS-approved cipher suites
  • Implements cryptographic protections per NIST SP 800-52 Rev 2
  • Forces HTTPS for all traffic
  • Configures security headers including HSTS
  • Prevents protocol downgrade attacks

TLS Requirements: FedRAMP follows NIST SP 800-52 Rev 2, requiring TLS 1.2 minimum with TLS 1.3 recommended. See our TLS configuration guide.

SC-13: Cryptographic Protection

NIST 800-53 requires implementing cryptographic mechanisms to prevent unauthorized disclosure and modification of information.

How Expedited WAF helps:

  • Strong encryption standards per NIST guidelines
  • FIPS 140-validated cryptographic modules
  • Secure key management practices
  • Modern cipher suite configurations
  • Regular cryptographic configuration reviews

SI-3: Malicious Code Protection

NIST 800-53 requires protection against malicious code at system entry and exit points.

How Expedited WAF helps:

  • Blocks OWASP Top 10 vulnerabilities:
    • SQL injection attacks
    • Cross-site scripting (XSS)
    • Command injection
    • XML External Entity (XXE) attacks
  • Filters malicious payloads before they reach your application
  • Virtual patching for newly discovered threats
  • Continuous rule updates for emerging attack vectors

SI-4: System Monitoring

NIST 800-53 requires monitoring the system to detect attacks, indicators of potential attacks, and unauthorized connections.

How Expedited WAF helps:

  • Comprehensive logging of all HTTP requests
  • Real-time threat detection and alerting
  • Detailed attack analysis and forensics
  • Integration with SIEM platforms for centralized monitoring
  • Anomaly detection for suspicious patterns

AC-4: Information Flow Enforcement

NIST 800-53 requires enforcing approved authorizations for controlling the flow of information within the system.

How Expedited WAF helps:

SC-7: Boundary Protection

NIST 800-53 requires monitoring and controlling communications at external managed interfaces.

How Expedited WAF helps:

  • WAF operates at the network boundary, filtering all inbound traffic
  • DDoS protection prevents availability attacks
  • Traffic analysis identifies and blocks malicious requests
  • Ingress filtering for known bad actors and attack sources

NIST 800-53 Control Mapping

NIST Control Control Name How Expedited WAF Helps
AC-4 Information Flow Enforcement Geo-blocking, IP restrictions, rate limiting
SC-7 Boundary Protection WAF filtering, DDoS protection, traffic analysis
SC-8 Transmission Confidentiality TLS 1.2+ enforcement, HTTPS redirection
SC-13 Cryptographic Protection FIPS-approved cipher suites, secure configuration
SI-3 Malicious Code Protection OWASP Top 10 blocking, payload filtering
SI-4 System Monitoring Request logging, threat detection, alerting
SI-10 Information Input Validation Input filtering, injection prevention

FedRAMP Compliance Checklist for Heroku

Use this checklist to prepare your Heroku application for FedRAMP authorization:

Cryptographic Controls

Access Controls

  • Implement IP allowlisting for administrative access
  • Enable geo-blocking to restrict to authorized regions - Geo-blocking guide
  • Block anonymous proxies - Proxy blocking guide
  • Configure rate limiting for access controls

Threat Protection

Continuous Monitoring

  • Enable comprehensive logging for ConMon requirements
  • Configure real-time alerts for security events
  • Integrate with SIEM for centralized monitoring
  • Document all security controls for 3PAO assessment

Important: Heroku and FedRAMP

Heroku offers FedRAMP-authorized infrastructure through Heroku Shield at the Moderate impact level. Expedited WAF provides additional security controls that complement Heroku Shield’s compliance posture.

Get Started

Prepare your Heroku application for FedRAMP authorization with Expedited WAF. Our platform provides security controls that map to NIST 800-53 requirements.

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