Control statement
a. Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which the information is processed and stored;
b. Identify and document the users who have access to the system and system components where the information is processed and stored; and
c. Document changes to the location (i.e., system or system components) where the information is processed and stored.
Requirement: According to FedRAMP Authorization Boundary Guidance Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-PIY-01 | Automated Inventory Use authoritative sources to automatically generate real-time inventories of all information resources when needed. | Policy and Inventory |