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This week, FedRAMP published two Q&A’s; one for for Cloud Service Providers(CSPs) and one for Agencies: Cloud Service Providers (CSPs) Q: Do the tools used for the penetration test need to be listed anywhere else besides in the Penetration Test Plan document? A: Yes, the tools used for the penetration test must also be listed in...
This week, FedRAMP published one tip and one Q&A for Cloud Service Providers(CSPs): Cloud Service Providers (CSPs) TIP: Avoid adding time to your authorization process by successfully completing the System Security Plan (SSP) review the first time! Here are some tips from the FedRAMP PMO on how to create a strong SSP. Submit a complete and...
This week, FedRAMP published two Q&A’s for Cloud Service Providers(CSPs): Cloud Service Providers (CSPs) Q: When completing the Security Assessment Report (SAR), is it appropriate to assign the same values to tables F-1 and F-2 for the initial assessment? What about assigning the same values to ES-1, F-1, and F-2 for the annual assessment if there...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: Are there any alternative formats available to help facilitate reviews? Sometimes scan files are in a format that does not allow reviewers to do their analysis with common tools. A: For the Security Assessment Report (SAR), always provide scan...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: I received a request from a Federal Agency to review my system’s Provisional Authorization to Operate (P-ATO) letter, and I am concerned that sharing the letter will violate sensitivity policies. Is it appropriate to share an authorization letter...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: In the updated Continuous Monitoring Strategy Guide, I noticed there is now a defined “due date” for low vulnerabilities. Does my service offering have to implement that immediately? A: The FedRAMP Continuous Monitoring Strategy Guide now requires low vulnerabilities to be remediated/mitigated...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: Would a cloud service require a FedRAMP authorization if it already has a FISMA ATO? If so, can you reference the specific language in the requirement? A: While FISMA and FedRAMP authorizations are similar, FedRAMP authorizations involve extra requirements...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: Do the FedRAMP security controls restrict data to reside only within the United States? A: There are no FedRAMP requirements restricting data to within the United States. There are multiple security controls that detail where data is stored, what...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: The effort and/or costs are too great to remediate a vulnerability within the required time period. Is it acceptable to submit a risk adjustment in this situation? A: Generally, level of effort and/or cost of implementing a remediation...
This week, FedRAMP published two questions and answers for Cloud Service Providers (CSPs): Cloud Service Providers (CSPs) Q: What is the relationship between continuous monitoring and continuous diagnostics & mitigation (CDM) and ongoing authorization? A: The FedRAMP and CDM monitoring requirements are both based on NIST Special Publication 800-137 guidance for implementing an Information Security Continuous Monitoring...