CDS-TRC-AAIAgency Access Inventory
allMUST
Trust centers MUST maintain an inventory and history of federal agency users or systems with access to FedRAMP Certification Data and MUST make this information available to FedRAMP upon request.
Who it binds
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Evidence this requirement demands
- Explanation of how FedRAMP can obtain this information.
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 TRC of Certification Data Sharing. See all obligations on /obligations or the full evidence plan on /evidence.