Free download
The free FedRAMP Customer Responsibility Matrix Template
A CRM template clarifying which NIST 800-53 controls are provider-, customer-, or shared-responsibility in a FedRAMP system.
Free download
FedRAMP Customer Responsibility Matrix Template
A CRM template clarifying which NIST 800-53 controls are provider-, customer-, or shared-responsibility in a FedRAMP system.
- Control-by-control responsibility designations
- Provider / customer / shared / inherited columns
- Customer-implementation guidance prompts
- Alignment to the SSP and SAR
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