SDR-CSO-FRRFedRAMP Rules
allMUST
Providers MUST supply a Security Decision Record, in both human-readable and JSON formats, that includes at least all of the following information for each applicable FedRAMP rule:
Who it binds
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Machine-readable form
FedRAMP Security Decision Record Schema
https://fedramp.gov/schemas/fedramp-security-decision-record-schema-2026-06-24.json
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 Security Decision Record. See all obligations on /obligations or the full evidence plan on /evidence.