# FedRAMP Phishing Test Compliance Configuration # This configuration ensures compliance with FedRAMP requirements compliance_mode: fedramp test_type: user_awareness_only # Email Configuration email_settings: # Emails must be whitelisted on all security systems require_whitelist: true bypass_security_controls: true # No modification of emails allowed allow_header_modification: false allow_content_filtering: false # Tracking requirements tracking: - email_opened (via pixel) - link_clicked - credentials_submitted - user_identity (tied to actions) # Landing Page Requirements landing_page: # Must immediately identify as phishing test show_phishing_notice: true phishing_notice_text: | This was a phishing simulation! You should never enter your credentials on suspicious websites. # Educational content required include_education: true education_content: - How to identify phishing emails - Red flags to watch for - Reporting procedures - Best practices for email security # Reporting Requirements reporting: # No PII in reports anonymize_data: true report_format: aggregate_only # Required metrics metrics: - total_emails_sent - emails_opened_percentage - links_clicked_percentage - credentials_submitted_percentage - department_breakdown - role_based_statistics # Prohibited data exclude: - individual_names - specific_email_addresses - personal_identifiers # Technical Configuration technical: # Simple campaign only campaign_type: basic_phishing_test # No exploitation allow_malware: false allow_exploitation: false allow_persistence: false # Clean tracking only tracking_methods: - pixel_tracking - unique_urls - form_submission # Approval Process approval: requires_3pao_approval: true requires_template_review: true approval_documentation: required # Post-Test Requirements post_test: notify_failures: true provide_training: true remediation_timeline: 30_days