FedRAMP Controls / RA

RA-5(11) Public Disclosure Program

Family RA
Baselines moderate
Mapped KSIs 2

Control statement

Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components.

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

KSITitleCategory
KSI-AFR-04Vulnerability 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
KSI-PIY-03Vulnerability Disclosure Program
_Persistently_ review the effectiveness of the provider's vulnerability disclosure program.
Policy and Inventory