FRC-CLA-EAMExternal Assessment Materials
allMUST
Providers seeking a FedRAMP Class A Certification MUST supply the following materials from their alternative security framework assessment to all necessary parties:
Who it binds
Which certifications it binds
- Certification type
- 20x
- Path
- Program
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 CLA of FedRAMP Certification. See all obligations on /obligations or the full evidence plan on /evidence.