
Putting FedRAMP 20x in Practice: Lessons from Secureframe's 20x Low Authorization & Moderate Pilot
Anna Fitzgerald
Senior Content Marketing Manager
Cavan Leung
Senior Compliance Manager
When Pete Waterman, director of the FedRAMP program, said the goal of FedRAMP 20x was "to make authorization better, faster, and cheaper," it resonated with us immediately. Not because it was catchy, but because it reflected what we've been working on at Secureframe for dozens of security frameworks.
Our mission is to provide an automation-first approach that empowers our customers to achieve real security outcomes and prove it over time, without the traditional burden of manual and paperwork-based processes that made compliance so costly, complex, and inefficient.
So we decided to put our own platform through FedRAMP 20x, first as one of the earliest participants in the Phase One pilot to achieve 20x Low Authorization and now as part of the Phase Two Moderate pilot. This wasn't a vanity exercise or marketing ploy. It was a way of validating our automation capabilities and demonstrating our commitment to the federal market.
Here’s what we’ve learned so far.
Recommended reading
A FedRAMP Auditor Turned Compliance Automation Practitioner’s First-Hand Take on FedRAMP 20x’s Shift to Automation
How FedRAMP 20x is different from other frameworks
Traditional compliance frameworks allow for flexibility in how organizations demonstrate compliance. FedRAMP 20x is different because it prioritizes automation and continuous monitoring as much as possible.
"While you can comply with frameworks like SOC 2 or ISO 27001 in many different ways, 20x has specific requirements around automation and continuous validation, which required us to change some of our internal processes,” Cavan Leung, Senior Compliance Manager at Secureframe notes.
Security goals had to be defined first, then proven continuously—not documented after the fact.
This required deep collaboration across our product, engineering, platform and infrastructure, security, and compliance teams.
For many organizations, 20x will require a fundamental shift in how their teams operate and approach security and compliance. It's not just about tools. It's about letting go of "documentation completeness" and completed assessments as the primary measure of success and embracing persistent and automated validation instead.

Recommended reading
Navigating FedRAMP 20x: What The Changes Mean For Federal CSPs & How To Prepare
What "automation-first" actually means in practice for 20x
FedRAMP 20x isn't just the traditional FedRAMP Agency Authorization path with fewer controls. It's a fundamentally different assessment model that emphasizes continuous validation over narrative-based assessments.
In practice, this means:
1. A large percentage of configuration validation is automated.
Instead of writing hundreds of pages of documentation explaining how systems are configured to meet prescribed requirements, we demonstrated that security controls are implemented and working as intended through real-time evidence of configuration settings that is pulled automatically and continuously from our environment.
2. Policy is treated as code.
A pillar of 20x is automating the creation of KSI validation by code, not human-written narratives. So instead of providing screenshots, point-in-time tests, or static documentation that would still require manual reviews by humans to validate KSI requirements, we focused on providing automated checks and machine-readable data that validate that our technical systems enforce and meet these requirements over time.
3. Continuous monitoring and real-time data replace periodic manual reviews.
Rather than submitting point-in-time assessments or static documentation that's outdated the moment it's submitted, we used automated monitoring and dashboards to share ongoing, machine-readable validation data that reflected our actual, current security posture throughout the authorization lifecycle.
"Because of the alignment between what 20x asks for—more automation, more real-time data, more modern approaches—and what our platform delivers, our journey was smoother than it might be for companies not in the GRC platform space," says Shrav Mehta, Founder and CEO of Secureframe.
Recommended reading
FedRAMP 20x Continuous Monitoring Requirements: What’s Changed, What Hasn’t, and Where Teams Can Get Stuck
What Phase Two Moderate actually demands
FedRAMP designed Phase One so participants needed limited engineering lift and could meet many requirements with existing tooling. Phase Two is fundamentally different.
"It requires significant engineering lift, including custom automation and persistent validation capabilities," says Leung. "The requirements are more robust, which has required us to make our internal processes more robust as well. However we've been able to leverage many of our platform's capabilities to make this transition more manageable than it would be otherwise."
This isn't about adding more controls. It's about demonstrating a higher level of assurance through continuous validation. For organizations considering FedRAMP 20x at the Moderate level, the question isn't just "Do we have the right tools?" It's "Can our engineering and security teams build and maintain persistent validation at scale?"
The distinction matters. Tools can automate evidence collection. But continuous validation requires architectural decisions, engineering commitment, and cultural alignment around security as an ongoing practice rather than a point-in-time achievement.
“We've proven our platform was strong in Phase One, and we're making it even stronger in Phase Two,” explains Leung.

Recommended reading
The FedRAMP 20x Phase Two Moderate Pilot Explained & Why Secureframe Is Participating
Why 3PAO partnership matters more, not less
One common misconception about FedRAMP 20x is that automation reduces the need for a skilled 3PAO. The opposite is true.
"Given the ambiguity inherent in a pilot program, having a partner like Coalfire who could navigate this uncharted territory with us while maintaining the rigor of an independent assessment was crucial," says Leung.
Phase One was more straightforward so Coalfire operated strictly as an independent auditor. But with Phase Two, the relationship has evolved significantly.
"The higher assurance requirements of 20x Moderate demand tighter collaboration between organizations and their assessors. FedRAMP explicitly allows assessors to share advice with providers about techniques and procedures that will improve security posture or the effectiveness of security validation and reporting, as long as it doesn't compromise assessment objectivity," Leung explains.
“Now, if we have questions about how to implement certain requirements or want Coalfire's perspective on how to interpret them, they can actually weigh in and help guide us."
20x isn't a reduction in rigor and automation doesn’t eliminate the need for expertise. It raises the bar for what’s expected of cloud service providers and assessors and what that partnership looks like.
Recommended reading
Secureframe Achieves FedRAMP® 20x Low Authorization, Strengthening Our Federal Compliance Expertise
Recommended reading
How FedRAMP Authorization Has Changed Only Six Months After 20x Announced [+ What’s Still to Come in 2026]
Streamline federal compliance

Anna Fitzgerald
Senior Content Marketing Manager
Anna Fitzgerald is a digital and product marketing professional with nearly a decade of experience delivering high-quality content across highly regulated and technical industries, including healthcare, web development, and cybersecurity compliance. At Secureframe, she specializes in translating complex regulatory frameworks—such as CMMC, FedRAMP, NIST, and SOC 2—into practical resources that help organizations of all sizes and maturity levels meet evolving compliance requirements and improve their overall risk management strategy.

Cavan Leung
Senior Compliance Manager
Cavan Leung, CSSK, CISA, CISSP is an information security leader with over a decade of experience in the security, privacy, and compliance industries. A former auditor and security consultant, Cavan performed ERP and SOX compliance audits at Deloitte, as well as SOC 1, SOC 2, GDPR, and ISO 27001 compliance assessments for Fortune 500 companies at Schellman. At Secureframe, he’s helped hundreds of customers achieve compliance with SOC 2, ISO 27001, GDPR, HIPAA, and more.