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Control index

rev5MUST
Providers MUST notify all necessary parties when migrating to a trust center and MUST provide information in their existing USDA Connect Community Portal secure folders explaining how to use the trust center to obtain FedRAMP Certification Data.

Who it binds

Notifications (2)

  • FedRAMPvia email: info@fedramp.gov
  • Agency Customersvia varies: varies by agency

Which certifications it binds

Certification type
20x · Rev5 — this subset states no type restriction
Path
Program · Agency — this subset states no path restriction

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 rev5, subset CSF of Certification Data Sharing. See all obligations on /obligations or the full evidence plan on /evidence.