SCN-TRF-NAVNotification After Verification
allMUST
Providers MUST notify all necessary parties within 5 business days after completing the verification, assessment, and/or validation of transformative changes, also including the following information:
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.
Deadlines (1)
| Class | Timeframe | Statement |
|---|---|---|
| all | 5 business days | Providers MUST notify all necessary parties within 5 business days after completing the verification, assessment, and/or validation of transformative changes, also including the following information: |
Notifications (1)
- All Necessary Partiesvia update: FedRAMP Certification Data
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Evidence this requirement demands
- At least the most recent after verification SCN notification for a transformative change including the date it was sent and the date the change was applied. Additional examples may be provided. If no transformative SCN notifications have been sent then this artifact is not required.
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 TRF of Significant Change Notification. See all obligations on /obligations or the full evidence plan on /evidence.