+CCM-QTR-MTG Quarterly Review Meeting

CCM-QTR-MTG Quarterly Review Meeting

Class A

Providers with Class A Certifications MAY host a synchronous Quarterly Review every 3 months, open to all necessary parties, to review aspects of the most recent Ongoing Certification Reports that the provider determines are of the most relevance to agencies.

Timeframe: 3 months

Artifacts

  • selected ordinal recurrence for the synchronous Quarterly Review cycle if applicable.

Class B

Providers with Class B Certifications SHOULD host a synchronous Quarterly Review every 3 months, open to all necessary parties, to review aspects of the most recent Ongoing Certification Reports that the provider determines are of the most relevance to agencies.

Timeframe: 3 months

Artifacts

  • selected ordinal recurrence for the Ongoing Certification Report cycle if applicable OR explanation for why Ongoing Certification Reports are not being delivered.

Class C

Providers with Class C Certifications MUST host a synchronous Quarterly Review every 3 months, open to all necessary parties, to review aspects of the most recent Ongoing Certification Reports that the provider determines are of the most relevance to agencies.

Timeframe: 3 months

Artifacts

  • selected ordinal recurrence for the Ongoing Certification Report cycle.

Class D

Providers with Class D Certifications MUST host a synchronous Quarterly Review every 3 months, open to all necessary parties, to review aspects of the most recent Ongoing Certification Reports that the provider determines are of the most relevance to agencies.

Timeframe: 3 months

Artifacts

  • selected ordinal recurrence for the Ongoing Certification Report cycle.

NIST SP 800-53 Rev. 5 controls: CA-7

Defined terms: All Necessary Parties, Ongoing Certification, Quarterly Review

1. Vue d’ensemble

Intitulé Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source Exigence

3. Réglementations associées

Réglementations
Source Réglementation
  • 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.