Approved services or features must be documented and maintained within the CSP authorization package. The template to document the status of services/features is in Appendix D CSP Services or Features Status Template. Table 22. Comparison of Documentation Requirements SC-REQUEST SC-REPORT Change Type General SAP SAR New FedRAMP New Cloud Service Offering Cloud (CSO) or Feature On-boarding Request Service Template Offering (CSO) or Feature for a CSP not yet approved to use the FedRAMP New Cloud Service or Feature process New Appendix C New Cloud Service or Cloud Feature On-boarding 3PAO Attestation Service Template Offering Appendix D CSP Services or Features (CSO) or Status Template Feature for a CSP approved to use the FedRAMP New Cloud Service or Feature process.
Approved services or features must be documented and maintained within the CSP authorization package. The template to document the status of services/features is in Appendix D CSP Services or Features Status Template. Table 22. Comparison of Documentation Requirements Change Type SC-REQUEST SC-REPORT General SAP SAR New Cloud Service Offering (CSO) or Feature for a CSP not yet approved to use the FedRAMP New Cloud Service or Feature process FedRAMP New Cloud Service Offering (CSO) or Feature On-boarding Request Template New Cloud Service Offering (CSO) or Feature for a CSP approved to use the FedRAMP New Cloud Service or Feature process. Appendix C New Cloud Service or Feature On-boarding 3PAO Attestation Template Appendix D CSP Services or Features Status Template
CSP_Significant_Change_Policies_and_Procedures.docx