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Rows are whatever the current page lists — controls on Scope, recipes on Plan and Collect.

Control index

Whether an AWS call fetches evidence for this control, and what to run. Its Rev5 baselines, the indicators that reach it and the FedRAMP guidance attached to it open below.

Nothing names itNo recipe names PL-08. 7 reach an indicator it shares, which is adjacency and not coverage — worth reading, not worth recording as evidence for this control.

Collect evidence (0)

Authored AWS and pipeline recipes whose output is evidence for PL-08. This mapping is this project’s opinion (AWS overlay v3.0.0, pipeline overlay v0.8.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.

No authored recipe names PL-08. The nearest authored work is below.

AssessedNo AWS API proves PL-08.

The security and privacy architecture description is a written artifact reviewed for coherence with the SSP; a resource inventory is evidence about the deployment, not about the document.

This project’s assessment (automation register v0.9.0, reviewed 2026-08-04), versioned separately from the dataset and from the evidence overlays. It is an opinion about the AWS surface on that date, and the surface moves.

The KSIs that reach it are KSI-PIY-RSD, KSI-SVC-EIS — which is what asks for it. The evidence it asks for is written, not fetched. Browse /collect for the whole authored corpus.

Reaches the same indicator, not PL-08

These recipes prove a KSI that reaches it. None of them claims PL-08 — treat them as neighbours worth reading, not as coverage.

Class B evidence plan for PIY

What NIST requires of PL-08

The control statement from NIST 800-53 Rev5, verbatim. Square brackets are organization-defined parameters — yours to set, not FedRAMP's to dictate.

a. Develop security and privacy architectures for the system that: 1. Describe the requirements and approach to be taken for protecting the confidentiality, integrity, and availability of organizational information; 2. Describe the requirements and approach to be taken for processing personally identifiable information to minimize privacy risk to individuals; 3. Describe how the architectures are integrated into and support the enterprise architecture; and 4. Describe any assumptions about, and dependencies on, external systems and services; b. Review and update the architectures [frequency] to reflect changes in the enterprise architecture; and c. Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.

NIST SP 800-53 Rev5 catalog 5.2.0, from usnistgov/oscal-content at 78650f0. The FedRAMP dataset carries no control text; this is borrowed and pinned.

Rev5 baseline membership

Membership is the whole relationship — a baseline is a set of control ids. Class A carries no baseline at all. The Low/Moderate/High labels are an interpretation from control counts, not a dataset fact.

Class Bour reading: Rev5 Low
in baseline
Class B readiness
Class Cour reading: Rev5 Moderate
in baseline
Class C readiness
Class Dour reading: Rev5 High
in baseline
Class D readiness

KSI indicators reaching this control (2)

Under 20x, these indicators are how this control is demonstrated — automated KSI evidence stands in for narrative control evidence.

Pages exist for the 209 controls reached by at least one KSI. Baseline-only controls are the orphans on /coverage. Control titles and full text live in the NIST catalog, not this dataset.