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FedRAMP Security Controls


Control Response: Approaches

OSCAL offers a great deal of flexibility for controls responses. To balance consistency, interope...

Control Response: Flat Approach

The flat approach to control responses is only intended as a starting point for service providers...

Control Response: Normalized Approach

The normalized approach is prefered. Organizations starting new with no legacy SSP content should...

Control Definitions

Conrol definitions are imported by an OSCAL SSP and referenced as needed. Importing a Baseline I...

Responsible Roles

Every control should have one or more responsible roles identified. In OSCAL, there are three op...

Parameter Assignments

Need rework and to cover aggregated parameters Every applicable control must have at least one re...

Implementaiton Status

FedRAMP only accepts only one of five values for implementation-status: implemented, partial, pla...

Control Origination

FedRAMP accepts only one of five values for control-origination: sp-corporate, sp-system, custome...

Control Response Overview

Within the OSCAL-based FedRAMP baselines, control statements and control objectives are tagged w...

Control Responses

Implementation Statements: General Organization: Multi-Part Statements There must be one statemen...

Control Response: Policies and Procedures

The first control in each NIST SP 800-53 control family is a policy and procedure control. These ...

Inheritence and Customer Responsibilities

For systems that may be leveraged, OSCAL enables a robust mechanism for providing both inheritanc...

Example

Within each of the statement assemblies, all responses appear in one or more by-component assembl...