SCN-CSO-EVA Evaluate Changes

Providers MUST evaluate all potential significant changes to determine the type of significant change and follow the appropriate Significant Change Notification rules.

• Is it a significant change? --> Continue evaluation and follow the Significant Change Notification rules.
• If it is, is it an FedRAMP Certification class change? --> This requires a new assessment and cannot be done under the Significant Change Notification rules.
• If it is not, is it a routine recurring change? --> Follow the Routine Recurring Change rules (SCN-RTR Routine Recurring Changes).
• If it is not, is it a transformative change? --> Follow the Transformative Change rules (SCN-TRF Transformative Changes).
• If it is not, then it is an adaptive change --> Follow the Adaptive Change rules (SCN-ADP Adaptive Changes).

Artifacts

• Evidence of significant change evaluation including a description fo the change, the determined type, and an explanation for the decision. At least one example must be provided for each type of change. Real examples are prefered but the provider may use fictitious examples as long as the example provides evidence of the decision making process.

Schema: FedRAMP Significant Change Notification (SCN-CSO-INF)

NIST SP 800-53 Rev. 5 controls: CM-4

Defined terms: Adaptive Change, Certification Class, Certification Class Change, Routine Recurring Change, Significant Change, Transformative Change

1. Prezentare generală

1.1 Referințe

• CM-04 Impact Analyses
• FRD-ADP Adaptive Change
• FRD-CCL Certification Class
• FRD-CCC Certification Class Change
• FRD-RTR Routine Recurring Change
• FRD-SGC Significant Change
• FRD-TRF Transformative Change
• SCN-CSO-MAR Maintain Audit Records

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

3. Reglementări asociate

• 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.