FedRAMP Controls / SI
SI-6 Security and Privacy Function Verification
Family SI
Baselines moderate
Mapped KSIs 0
Control statement
a. Verify the correct operation of {{ insert: param, si-6_prm_1 }};
b. Perform the verification of the functions specified in SI-6a {{ insert: param, si-06_odp.03 }};
c. Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification tests; and
d. {{ insert: param, si-06_odp.07 }} when anomalies are discovered. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
No 20x Key Security Indicators map to this control in the current catalog version.