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Control index

allMUST
Providers MUST supply a Certification Package Overview within their FedRAMP Certification Package, in both human-readable and JSON formats, that includes at least all of the information required by the following rules:

Who it binds

Which certifications it binds

Certification type
20x · Rev5
Path
Program · Agency

Machine-readable form

FedRAMP Certification Package Overview Schema

https://fedramp.gov/schemas/fedramp-certification-package-overview-schema-2026-06-24.json

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 CSO of Certification Package Overview. See all obligations on /obligations or the full evidence plan on /evidence.