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Control index

allSHOULD
Trust centers SHOULD include features that encourage all necessary parties to provision and manage access to FedRAMP Certification Data for their users and services directly.

Who it binds

Which certifications it binds

Certification type
20x · Rev5
Path
Program · Agency

Evidence this requirement demands

  • URL or explanation how to access documentation of these features and capabilities.
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.