№ lp_1_10505
File format: docx
Character count: 240972
File size: 382 KB
Year:
2023
Region / City:
United States
Topic:
FedRAMP Security Controls
Document Type:
Technical Document
Agency / Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Modifications:
12/5/2025
Version:
1.2
Description:
FedRAMP Low Impact Software as a Service (LI-SaaS) Security Control Baseline Requirements and Criteria
Control Tailoring Criteria:
FED, NSO, Document and Assess, D&A Conditional, Inherited, Attest
Security Controls Description:
Tailored security controls for SaaS offerings
Control Criteria:
Security controls are categorized by their tailoring criteria
Control Implementation:
CSPs must document and assess or attest to the controls as specified
Summary of Controls:
Contains a table with detailed security control requirements and responses from CSPs
Contextual Description:
A technical document outlining security control requirements for Low Impact Software as a Service (LI-SaaS) according to FedRAMP guidelines.
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Year:
2023
Region / City:
United States
Theme:
Cloud Security
Document Type:
Template
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Effective Period:
Ongoing
Approval Date:
06/30/2023
Revision Date:
10/13/2023
Note:
Year
Topic:
Information Security
Document Type:
Authorization Letter
Target Audience:
Federal agencies
Description:
Document providing FedRAMP ATO for a cloud service, confirming security compliance and usage restrictions for federal entities.
Year:
2023
Region / City:
USA
Topic:
Cloud Security, FedRAMP
Document Type:
System Security Plan
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Revision Date:
12/5/2025
Year:
2023
Region / City:
United States
Topic:
Cloud Security, FedRAMP Compliance
Document Type:
System Security Plan (SSP)
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Changes:
12/5/2025
Note:
CSP Name
Controlled Unclassified Information:
Yes
Prepared by:
Organization Name
Prepared for:
Organization Name
Instruction:
Delete template instructions before finalization
Revision History:
See document for detailed dates and changes
Contact:
[email protected]
Website:
www.fedramp.gov
Type of document:
Security guidance / procedural template
Audience:
Internal and external users of CSP systems
Year:
Not specified
Country:
United States
Program:
Federal Risk and Authorization Management Program (FedRAMP)
Document type:
Agency request letter template
Subject matter:
Cloud service authorization
Issuing body:
Federal agency
Recipient organization:
FedRAMP Program Management Office
Regulatory context:
Federal cloud security authorization
Intended use:
Submission of In Process Request
Authorization level:
Low, Moderate, or High impact
Related assessment:
Third Party Assessment Organization (3PAO) testing
Timeline requirements:
3PAO assessment within 6 months; Authority to Operate within 12 months
Stakeholders:
Federal agency, Cloud Service Provider, FedRAMP PMO
Source classification:
Government administrative document
Year:
2023
Region / City:
United States
Theme:
Cloud Security
Document Type:
Template
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Effective Period:
Ongoing
Approval Date:
06/30/2023
Revision Date:
10/13/2023
Year:
2024
Region / City:
United States
Subject:
Cloud Security, FedRAMP Assessment
Document Type:
Report, Template
Organization / Institution:
FedRAMP
Author:
FedRAMP
Target Audience:
Federal Agencies, Cloud Service Providers, Independent Assessors
Period of Validity:
Ongoing
Approval Date:
06/06/2023
Revision Date:
12/06/2024
Year:
2012
Region / City:
USA
Theme:
Cybersecurity
Document Type:
Template
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud service providers, federal agencies
Effective Period:
Not specified
Approval Date:
05/02/2012
Modification Date:
06/30/2023
Year:
2024
Region / City:
United States
Theme:
Information Security, Cloud Services
Document Type:
Template
Organization:
FedRAMP
Author:
FedRAMP
Target Audience:
Cloud Service Providers, IT Professionals
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Revisions:
12/06/2024
Note:
Year
Topic:
Information Security
Document Type:
Authorization Letter
Target Audience:
Federal agencies
Description:
Document providing FedRAMP ATO for a cloud service, confirming security compliance and usage restrictions for federal entities.
Year:
2023
Region / City:
United States
Topic:
Privacy Impact Assessment
Document Type:
Template
Agency / Institution:
Federal Risk and Authorization Management Program (FedRAMP)
Author:
FedRAMP Team
Target Audience:
Federal agencies, Cloud Service Providers (CSPs)
Period of Validity:
Ongoing
Approval Date:
Month DD, YYYY
Date of Changes:
None
Year:
2023
Region / City:
USA
Topic:
Cloud Security, FedRAMP
Document Type:
System Security Plan
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Revision Date:
12/5/2025
Year:
2023
Region / City:
United States
Topic:
Cloud Security, FedRAMP Compliance
Document Type:
System Security Plan (SSP)
Organization / Institution:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Changes:
12/5/2025
Year:
2025-2026
Region / City:
New Mexico
Topic:
School Safety, Emergency Planning
Document Type:
Emergency Operations Plan
Organization:
New Mexico Public Education Department
Author:
Kathryn Bolkovac, State Safe Schools Program Coordinator
Target Audience:
School Districts, School Administrators, Educators
Effective Period:
Ongoing, Annual Review Required
Approval Date:
2025
Date of Amendments:
Annually reviewed and updated
Note:
CSP Name
Controlled Unclassified Information:
Yes
Prepared by:
Organization Name
Prepared for:
Organization Name
Instruction:
Delete template instructions before finalization
Revision History:
See document for detailed dates and changes
Contact:
[email protected]
Website:
www.fedramp.gov
Type of document:
Security guidance / procedural template
Audience:
Internal and external users of CSP systems
Year:
2023
Lot Number:
2S1
Expiry Date:
2027-06-01
Document Type:
Laboratory test record
Test Type:
HLA typing by PCR-SSP
Markers:
HLA-A, HLA-B, HLA-DR
Resolution:
Low resolution
Sample Data Fields:
Name, Sample ID, DNA concentration, Test Date, Tested By, Review Date, Reviewed By, Interpretation, Failed lanes, Comments
Controls:
Positive and negative control bands
Data Source:
IMGT/HLA database, April 17, 2023, release 3.53.0
Abbreviations Included:
Yes
Primer Mix Information:
Detailed per HLA locus with amplification notes and potential artifacts
Photo Documentation:
Gel images included
Interpretation Guidance:
Tables with allele grouping and serological specificity references
Year:
2025
Region / City:
Arizona
Theme:
School Safety Program
Document Type:
Grant Application
Organ / Institution:
Arizona Department of Education
Author:
Arizona Department of Education
Target Audience:
Arizona public schools and charter schools currently funded under specific grants
Effective Period:
FY 2025
Approval Date:
March 01, 2024
Amendment Date:
May 03, 2024
Lot No:
3V4
Expiry Date:
2029-04-01
Sample ID:
_______________
DNA Conc.(ng/ul):
__________
Test Date:
_______________
Note:
Tested By
Review Date:
_________________
Reviewed By:
_________________
Interpretation:
___________
Failed lanes:
___________
Comments:
_________________
ICB:
Internal Control Band
AmpS:
Amplicon Size
The primers in this kit do not amplify the A*31:
234 allele.
Date:
2025-Januaury-09, release 3.59.0