ATTACHMENT 9 - CIS All Authorization Packages must include Control Implementation Summary (CIS) Report and Worksheet attachments, which will be reviewed for quality. Maintain a current Revision History in the table below. Templates for both can be found on the following FedRAMP website page: . The Report Template has a sample format. The CSP may modify the format as necessary to comply with its internal policies and FedRAMP requirements. CIS Report and Worksheet Revision History Additional Comments:
ATTACHMENT 9 - CIS All Authorization Packages must include Control Implementation Summary (CIS) Report and Worksheet attachments, which will be reviewed for quality. Maintain a current Revision History in the table below. Templates for both can be found on the following FedRAMP website page: . The Report Template has a sample format. The CSP may modify the format as necessary to comply with its internal policies and FedRAMP requirements. CIS Report and Worksheet Revision History Additional Comments:
FedRAMP_System_Security_Plan_(High).docx