CM-8 Information System Component Inventory (L) (M) (H) The organization: Develops and documents an inventory of information system components that: Accurately reflects the current information system; Includes all components within the authorization boundary of the information system; Is at the level of granularity deemed necessary for tracking and reporting; and Includes [Assignment: organization-defined information deemed necessary to achieve effective information system component accountability]; and Reviews and updates the information system component inventory [FedRAMP Assignment: at least monthly]. CM-8 Additional FedRAMP Requirements and Guidance: Requirement: Must be provided at least monthly or when there is a change. CM-8 Control Summary Information Responsible Role: Parameter CM-8 (a)(4): Parameter CM-8 (b): Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , CM-8 What is the solution and how is it implemented? Part a Part b
CP-2 (5) What is the solution and how is it implemented? CP-2 (8) (M) (H) The organization identifies critical information system assets supporting essential missions and business functions. CP-2 (8) Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , CP-2 (8) What is the solution and how is it implemented? CP-3 Contingency Training (L) (M) (H) The organization provides contingency training to information system users consistent with assigned roles and responsibilities: Within [FedRAMP Assignment: ten (10) days] of assuming a contingency role or responsibility; When required by information system changes; and
CP-8 (4) Control Summary Information Responsible Role: Parameter CP-8 (4)(c): Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , CP-8 (4) What is the solution and how is it implemented? Part a Part b Part c CP-9 Information System Backup (L) (M) (H) The organization: CP-9 Additional FedRAMP Requirements and Guidance: Requirement: The service provider shall determine what elements of the cloud environment require the Information System Backup control. The service provider shall determine how Information System Backup is going to be verified and appropriate periodicity of the check. Conducts backups of user-level information contained in the information system [FedRAMP Assignment: daily incremental; weekly full] CP-9 (a) Additional FedRAMP Requirements and Guidance: