Appendix J: CIS and CRM Workbook

The FedRAMP Control Information Summary (CIS) and Customer Responsibility Matrix (CRM) are derived directly from the OSCAL control responses.

There is no need to maintain a separate CIS/CRM artifact; however, this information must be properly represented in the control responses. Tools can then summarize control information into the CIS and produce a list of customer responsibilities consistent with the CRM.

Needs Work

It needs an App J page image
It needs to reference and link to the customer respopnsibility topic in controls

Adoption Strategies

Retrofit Adoption Path

New Adoption Path

System Status

Title Page

Prepared By/For

System Security Plan Approvals

1. Introduction

2. Purpose

3. System Information

4. System Owner

5. Assignment of Security Responsibility

6. Leveraged FedRAMP-Authorized Services

7. External Systems and Services Not Having FedRAMP Authorization

8. Illustratred Architecture and Narratives

9. Services, Ports and Protocols

10. Cryptographic Modules Implemented for DAR and DIT

11. Seperation of Duties Matrix

Appendicies Overview

Appendix A: FedRAMP Security Controls

Appendix B: Related Acronyms

Appendix C: Security Policies and Procedures

Appendix D: User Guide

Appendix E: Digital Identity Level (DIL) Determination

Appendix F: Rules of Behavior (RoB)

Appendix G: Information System Contingency Plan (ISCP)

Appendix H: Configuration Management Plan (CMP)

Appendix I: Incident Response Plan (IRP)

Appendix J: CIS and CRM Workbook

Appendix K: FIPS-199 Worksheet

Appendix L: CSO-Specific Required Laws and Regulations

Appendix M: Integrated Inventory Workbook

Appendix N: Continuous Monitoring Plan

Appendix O: POA&M

Appendix P: Supply Chain Risk Management Plan (SCRMP)

Appendix Q: Cryptographic Modules

Inventory Approaches

Inventory: Flat Approach

Inventory: Normalized Approach

Control Response: Approaches

Control Response: Flat Approach

Control Response: Normalized Approach

Control Definitions

Responsible Roles

Parameter Assignments

Implementaiton Status

Control Origination

Control Response Overview

Control Responses

Control Response: Policies and Procedures

Inheritence and Customer Responsibilities

Example

Appendix J: CIS and CRM Workbook

Needs Work