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Control index

IVV-CSO-FIAFedRAMP Independent Assessments

JSON — GET /api/obligationsMD — /requirement/ivv-cso-fia.md — this page as markdown, for pasting into an agent
allvaries by class: a, b, c, d

The statement for this requirement varies by certification class — see the per-class deadlines below.

Who it binds

Providers

Deadlines (4)

ClassTimeframeStatement
A1 yearProviders with Class A Certifications MAY persistently complete an independent verification and validation assessment of all applicable FedRAMP rules with a FedRAMP Recognized independent assessment service OR FedRAMP at least once per year; this is a FedRAMP independent assessment.
B1 yearProviders with Class B Certifications MUST persistently complete an independent verification and validation assessment of all applicable FedRAMP rules with a FedRAMP Recognized independent assessment service OR FedRAMP at least once per year; this is a FedRAMP independent assessment.
C1 yearProviders with Class C Certifications MUST persistently complete an independent verification and validation assessment of all applicable FedRAMP rules with a FedRAMP Recognized independent assessment service OR FedRAMP at least once per year; this is a FedRAMP independent assessment.
D1 yearProviders with Class D Certifications MUST persistently complete an independent verification and validation assessment of all applicable FedRAMP rules with a FedRAMP Recognized independent assessment service OR FedRAMP at least once per year; this is a FedRAMP independent assessment.

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 CSO of Independent Verification and Validation. See all obligations on /obligations or the full evidence plan on /evidence.