- ATTACHMENT 11 All Authorization Packages have the option to provide a Separation of Duties Matrix attachment, which will be reviewed for quality. - ATTACHMENT 11 Separation of Duties Matrix is referenced in the following control: AC-5 Separation of Duties (M) (H) Additional FedRAMP Requirements and Guidance
ATTACHMENT 11 - All Authorization Packages have the option to provide a Separation of Duties Matrix attachment, which will be reviewed for quality. ATTACHMENT 11 - Separation of Duties Matrix is referenced in the following control: AC-5 Separation of Duties (M) (H) Additional FedRAMP Requirements and Guidance