ATTACHMENT 11 - All Authorization Packages must include a Separation of Duties Matrix attachment, which will be reviewed for quality. Maintain a current Revision History in the table below. ATTACHMENT 11 - Separation of Duties Matrix is referenced in the following controls. AC-5 Separation of Duties Additional FedRAMP Requirements and Guidance Separation of Duties Matrix Revision History Additional Comments:
ATTACHMENT 11 - All Authorization Packages must include a Separation of Duties Matrix attachment, which will be reviewed for quality. Maintain a current Revision History in the table below. ATTACHMENT 11 - Separation of Duties Matrix is referenced in the following controls. AC-5 Separation of Duties Additional FedRAMP Requirements and Guidance Separation of Duties Matrix Revision History Additional Comments:
FedRAMP_System_Security_Plan_(Low_and_Moderate).docx