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CR26 Deliverables Overview

DRAFT - PLEASE PROVIDE INPUT

The following is an overview of how the FedRAMP CR26 Deliverables are represented using OSCAL models.

Description

CR26_CPO_and_SDR.png

Certification Package Overview (CPO):

  • System details are very similar to legacy SSP front-matter.
  • Requires summary of assessment details found in SDR. This summary is generated from that data.

Security Decision Record (SDR):

  • CSP responds to all applicable FedRAMP Rules (FRRs) for both 20X and Rev 5 paths.
  • 20X Path: CSP also defines KSIs Rev 5 Path: CSP also responds to controls.
  • Assessor validates all CSP responses (FRR and either KSI definitions or Rev 5 controls).