3.1 All “Prepared By” section: changed “Zip” to “ZIP” and FedRAMP 7 PMO corrected input field label. Corrected horizontal axis of table 3-6 from “Likelihood” to “Impact.” Corrected references to the Security Assessment Summary Worksheet, and added it to the FedRAMP website. Corrected erroneous footers reading “Confidential Unclassified Information” to “Controlled Unclassified Information,” and removed duplicate page numbers appearing in some footers in the middle of the footer text. Corrected typographical errors, capitalization, format. Added and clarified instruction boxes. Made all external links appear in the text for clarity. Corrected missing common input fields by including them as linked form fields. Removed Appendix K, which referred to an immature Table Creation Tool. 2/22/2017 3.2 Appendix A, Updated TOC to capture Appendix A RISK EXPOSURE FedRAMP Section 4 TABLE PMO 3/9/2017 3.3 Appendix H Implementation Statement Differential changed back to FedRAMP “Yes” or “No” from “Low”, “Moderate” or “High”. This PMO changed the verbiage throughout Appendix H. Low, Moderate, and High Security Test Case Procedures Templates updated to reflect this change. Updated Table of Contents to ensure pages numbers are current. 6/6/2017 3.3 Cover Updated logo FedRAMP PMO Revision History Version of Date Description Author SAR How to contact us
3.1 All “Prepared By” section: changed “Zip” to “ZIP” and corrected input field label. Corrected horizontal axis of table 3-6 from “Likelihood” to “Impact.” Corrected references to the Security Assessment Summary Worksheet, and added it to the FedRAMP website. Corrected erroneous footers reading “Confidential Unclassified Information” to “Controlled Unclassified Information,” and removed duplicate page numbers appearing in some footers in the middle of the footer text. Corrected typographical errors, capitalization, format. Added and clarified instruction boxes. Made all external links appear in the text for clarity. Corrected missing common input fields by including them as linked form fields. Removed Appendix K, which referred to an immature Table Creation Tool. FedRAMP PMO 2/22/2017 3.2 Appendix A, Section 4 Updated TOC to capture Appendix A RISK EXPOSURE TABLE FedRAMP PMO 3/9/2017 3.3 Appendix H Implementation Statement Differential changed back to “Yes” or “No” from “Low”, “Moderate” or “High”. This changed the verbiage throughout Appendix H. Low, Moderate, and High Security Test Case Procedures Templates updated to reflect this change. Updated Table of Contents to ensure pages numbers are current. FedRAMP PMO 6/6/2017 3.3 Cover Updated logo FedRAMP PMO Revision History Date Description Version of SAR Author How to contact us 7
FedRAMP-SAR-Template.docx