AGU-AGC-GRCGovernance, Risk, and Compliance Tools
allMUST
Agencies MUST ensure that internal governance, risk, compliance, and inventory tools can produce and ingest machine-readable artifacts using formats identified by FedRAMP, including at least:
Who it binds
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Evidence this requirement demands
No requirement-specific artifacts — but the defaults below still apply.
5 default artifacts owed by every FRR requirement
- Explanation of how the rule is followed, or an explanation of the reason and resulting risk to customers for not following the rule.
- Verification that the implementation is appropriate for the rule, or that the reason for not implementing is accepted by a senior official.
- Validation that the implementation is in place and working as intended, or that the reason for not implementing is accepted by a senior official.
- Independent verification.
- Independent validation.
Group all, subset AGC of Agency Use of FedRAMP Certified Cloud Services. See all obligations on /obligations or the full evidence plan on /evidence.