SCN-CSO-MARMaintain Audit Records
allMUST
Providers MUST maintain auditable records of the significant change evaluation activities required by SCN-CSO-EVA (Evaluate Changes) and make them available to FedRAMP as requested.
Who it binds
Controls whose FedRAMP guidance points at SCN (2)
Their guidance names the Significant Change Notification rules as a whole, not this requirement — so this is where to read from, not a mapping to this clause. Controls no KSI reaches have no page and are not listed.
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Evidence this requirement demands
- Explanation of how FedRAMP can obtain this information.
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 Significant Change Notification. See all obligations on /obligations or the full evidence plan on /evidence.