MAS-CSO-IIR Identify Information Resources

Providers MUST identify a set of information resources to assess for FedRAMP Certification that includes all information resources 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; this set of information resources is the cloud service offering.

Notes

Certain categories of cloud computing products and services are specified as entirely outside the scope of FedRAMP by the Director of the Office of Management and Budget. All such products and services are therefore not included in the cloud service offering for FedRAMP. For more, see https://fedramp.gov/scope.

Software produced by cloud service providers that is delivered separately for installation on agency systems and not operated in a shared responsibility model (typically including agents, application clients, mobile applications, etc. that are not fully managed by the cloud service provider) is not a cloud computing product or service and is entirely outside the scope of FedRAMP under the FedRAMP Certification Act. All such software is therefore not included in the cloud service offering for FedRAMP. For more, see https://fedramp.gov/scope.

All aspects of the cloud service offering are determined and maintained by the cloud service provider in accordance with related FedRAMP Certification rules and documented by the cloud service provider in their FedRAMP Certification Package.

Artifacts

• A machine readable output containing all required data of the components 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.

NIST SP 800-53 Rev. 5 controls: CM-8(4), RA-3, SI-4(19)

Defined terms: Certification Package, Cloud Service Offering, Federal Customer Data, Handle, Information Resource, Likely

1. Overzicht

1.1 Referenties

• CPO-CSO-OVR Overview of the Cloud Service Offering
• FRC-CLA-MFR Mandatory FedRAMP Rules for Class A
• CM-08(04) Accountability Information
• RA-03 Risk Assessment
• SI-04(19) Risk for Individuals
• FRD-CRP Certification Package
• FRD-CSO Cloud Service Offering
• FRD-FCD Federal Customer Data
• FRD-HAN Handle
• FRD-IRS Information Resource
• FRD-LKY Likely
• MAS-CSO-TPR Third-Party Information Resources
• MAS-CSO-MDI Metadata Inclusion

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

3. Gerelateerde regelingen

• 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.