Control statement
a. Categorize the system and information it processes, stores, and transmits;
b. Document the security categorization results, including supporting rationale, in the security plan for the system; and
c. Verify that the authorizing official or authorizing official designated representative reviews and approves the security categorization decision. 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-AFR-04 | Vulnerability Detection and Response Document the vulnerability detection and vulnerability response methodology used within the cloud service offering in alignment with the FedRAMP Vulnerability Detection and Response (VDR) process and persistently address all related requirements and recommendations. | Authorization by FedRAMP |