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Title Page, Prepared by/for, Approvers

Legacy FedRAMP System Security Plan (SSP)

OSCAL-Specific Information

Legacy FedRAMP POA&M

Individual POA&M Entries

Legacy FedRAMP POA&M

Individual POA&M Entries: Findings

Legacy FedRAMP POA&M

Individual POA&M Entries: Observations

Legacy FedRAMP POA&M

Individual POA&M Entries: Asset Identifiers

Legacy FedRAMP POA&M

Individual POA&M Entries: Weakness Information

Legacy FedRAMP POA&M

Binding Operational Directive 22-01 Vulnerabilities

Legacy FedRAMP POA&M

Recommended and Planned Remediation

Legacy FedRAMP POA&M

Planned Remediation Schedule

Legacy FedRAMP POA&M

Risk Tracking

Legacy FedRAMP POA&M

Deviations: False Positive (FP)

Legacy FedRAMP POA&M

Deviations: Operationally Required (OR)

Legacy FedRAMP POA&M

Deviations: Risk Adjustment (RA)

Legacy FedRAMP POA&M

Vendor Dependency

Legacy FedRAMP POA&M

Evidence and Artifacts

Legacy FedRAMP POA&M

Risk Closure

Legacy FedRAMP POA&M

11. Seperation of Duties Matrix

Legacy FedRAMP System Security Plan (SSP) Sections 1 - 11

The metadata / roles array must have one entry for each column an id with a token (use pre-defined ID values whenever possible) a title with a human-readable role name The system-implementation / users array must have one entry for each row: a uuid (requir...