SDR-CSX-KSI Key Security Indicators

Providers MUST also include short and simple high-level summaries of at least the following for each applicable Key Security Indicator:

• Explanation of measures (and their objectives) that demonstrate the Key Security Indicator, or an explanation of the reason and resulting risk to customers for not having measures available for that Key Security Indicator.
• Explanation of the cycle for any measures that are implemented persistently (if applicable).
• Verification that the measures demonstrate the Key Security Indicator, or that the reason for not having them is accepted.
• Verification that the automation in place is accurate and sufficient to demonstrate appropriate measures for the Key Security Indicator, or that automation is not necessary for each measure.
• Validation that the measures are accurately produced and are in place and working as intended, or that the reason for not having them is valid.

Schema: FedRAMP Security Decision Record Schema

Defined terms: Persistently, Validation, Verification

1. Yleiskatsaus

1.1 Viittaukset

• FRC-CLA-MFR Mandatory FedRAMP Rules for Class A
• FRD-PER Persistently
• FRD-VLN Validation
• FRD-VRF Verification

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

3. Liittyvät säädökset

• FedRAMP Consolidated Rules -

  EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

  DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.