CDS-TRC-ACLAccess Logging
allMUST
Trust centers MUST log access to FedRAMP Certification Data and store summaries of access for at least six months; such information, as it pertains to specific parties, SHOULD be made available upon request by those parties.
Who it binds
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Evidence this requirement demands
- Explanation of how the appropriate parties can obtain this log 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.