MAS-CSO-TPR Third-Party Information Resources

Providers MUST address the potential impact to federal customer data from third-party information resources used by the cloud service offering, ONLY IF MAS-CSO-IIR (Identify Information Resources) APPLIES, by documenting the following information about each applicable third-party information resource:

• General usage and configuration
• Explanation or justification for use
• Mitigation measures in place to reduce the potential impact to federal customer data
• Compensating controls in place to reduce the potential impact to federal customer data

Artifacts

• A machine readable output containing all required data of the third-party information resources of the cloud service offering that are likely to handle federal customer data or likely to impact the confidentiality, integrity, or availability of federal customer data handled by the cloud service offering.
• A human readable explanation of how the machine readable output is derived.
• The code for the automated process used to generate the machine readable output.

Schema: FedRAMP Certification Package Overview (FRC-CSO-PKG)

Related rules: MAS-CSO-IIR

NIST SP 800-53 Rev. 5 controls: RA-3

Defined terms: Cloud Service Offering, Federal Customer Data, Information Resource, Initial Incident Report (IIR), Minimum Assessment Scope, Third-Party Information Resource

1. Panoramica

1.1 Riferimenti

• CPO-CSO-OVR Overview of the Cloud Service Offering
• RA-03 Risk Assessment
• MAS-CSO-IIR Identify Information Resources
• FRD-CSO Cloud Service Offering
• FRD-FCD Federal Customer Data
• FRD-IRS Information Resource
• FRD-IIR Initial Incident Report (IIR)
• FRD-MAS Minimum Assessment Scope
• FRD-TPR Third-Party Information Resource

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

• 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.