IVV-CSO-ICPInclusion in Certification Package
allMUST
Providers MUST supply the results of FedRAMP independent assessments in their FedRAMP Certification Package without inappropriate modification.
Who it binds
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.