Is the CSP permitted to create their own format for the delta/gap analysis between their current Rev. 4 implementation and the Rev. 5 requirements? September 19, 2024 12:55 Updated Yes. The FedRAMP PMO is not providing a template. Related articles Will FedRAMP provide a template for SR-2, Supply Chain Risk Management Plan? FedRAMP Authorization Process Configure Domain-based Message Authentication, Reporting & Conformance (DMARC) Vulnerability Scanning What are some real-world examples (e.g. DLP or data tagging solutions) of how a CSP can implement CM-12(1)? Comments 0 comments Please sign in to leave a comment.
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