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Rows are whatever the current page lists — controls on Scope, recipes on Plan and Collect.

Control index

allMUST
Providers MUST notify FedRAMP within 5 business days of denying an agency access request for FedRAMP Certification Data.

Who it binds

Deadlines (1)

ClassTimeframeStatement
all5 business daysProviders MUST notify FedRAMP within 5 business days of denying an agency access request for FedRAMP Certification Data.

Notifications (1)

  • FedRAMPvia form: https://help.fedramp.gov/hc/en-us/requests/new?ticket_form_id=51829826617243

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 UTC of Certification Data Sharing. See all obligations on /obligations or the full evidence plan on /evidence.