CCM-AGM-RORReview Ongoing Reports
allMUST
Agencies MUST review each Ongoing Certification Report to understand how changes to the cloud service offering may impact the previously agreed-upon risk tolerance documented in the agency's Authorization to Operate of a federal information system that includes the cloud service offering in its boundary.
Who it binds
Controls whose FedRAMP guidance points at CCM (2)
Their guidance names the Collaborative Continuous Monitoring rules as a whole, not this requirement — so this is where to read from, not a mapping to this clause. Controls no KSI reaches have no page and are not listed.
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 AGM of Collaborative Continuous Monitoring. See all obligations on /obligations or the full evidence plan on /evidence.