Slide 89
Slide 89 text
"
catalog": {
"uuid": "fa8f6772-40a9-4976-b7fd-e95c5b9ee037",
"metadata": {
"title": "
FedRAMP Rev 4 Low Baseline",
"published": "2021-02-05T00:00:00.000-04:00",
"last-modified": "2021-10-13T18:23:58.261729Z",
"version": "fedramp1.1.0-oscal1.0.0",
"oscal-version": "1.0.0",
"links": [
{
"href": "FedRAMP_rev4_LOW-baseline_profile.xml",
"rel": "resolution-source"
}
],
"roles": [
{
"id": "prepared-by",
"title": "Document creator"
},
{
"id": "fedramp-pmo",
"title": "The FedRAMP Program Management Office (PMO)",
"short-name": "CSP"
},
{
"id": "fedramp-jab",
"title": "The FedRAMP Joint Authorization Board (JAB)",
"short-name": "CSP"
}
],
"parties": [],
"responsible-parties": []
},
"
groups": [
{
"id": "ac",
"class": "family",
"title": "
Access Control",
"controls": [
{
"id": "ac-1",
"class": "
SP800-53",
"title": "Access Control Policy and Procedures",
"params": [
{
"id": "ac-1_prm_1",
"label": "organization-defined personnel or roles"
},
{
"id": "ac-1_prm_2",
"label": "organization-defined frequency",
"constraints": [
{
"description": "at least every 3 years"
}
]
},
{
"id": "ac-1_prm_3",
"label": "organization-defined frequency",
"constraints": [
{
"description": "at least annually"
}
]
}
],
"props": [
{
"name": "CORE",
"ns": "https://fedramp.gov/ns/oscal",
"value": "true"
},
{ "name": “label", "value": "AC-1"},
{ "name": “sort-id", "value": "ac-01"}
],
"links": [ུ],
"parts": [
{
"id": "ac-1_smt",
"name": "statement",
"prose": "The organization:",
"parts": [
{
"id": "ac-1_smt.a",
"name": "item",
"props": [
{
"name": "label",
"value": "a."
}
],
"prose": "Develops, documents, and disseminates ུ:",
"parts": [
{
"id": "ac-1_smt.a.1",
"name": "item",
"props": [
{
"name": "response-point",
"ns": "https://fedramp.gov/ns/oscal",
"value": "ུ"
},
{
"name": “label”, "value": "1."
}
89