ATTACHMENTS Tailored Instruction: Attach any documents that are referred to in this FedRAMP LI-SaaS Framework. Documents and attachments should, provide the title, version, and exact file name, including the file extension. Delete this and all other instructions from your final version of this document. ATTACHMENT A recommended attachment file naming convention is provided in the following table, Attachment File Naming Convention. Use this to generate names for the attachment files. Table 18.1. Attachment File Naming Convention No. Attachment File Name File Extension 1 . enter extension FedRAMP Tailored LI-SaaS <(Information System Abbreviation) CIS CIS Worksheet version X> 2 . enter extension FedRAMP Inventory <(Information System Abbreviation) Inventory Workbook version X> 3 FedRAMP FIPS 199 <Information System FIPS 199 version X> . enter extension 4 <CSP/System Name> <(Information System Abbreviation) . enter extension Summary of Remediation Remediation Plans version X> Additional attachments as applicable ATTACHMENT 1 CIS – All Authorization Packages must include the FedRAMP Control Implementation Summary (CIS) Worksheet. The template is provided in the following file: The following file includes a summary of the control implementation information provided in this FedRAMP LI-SaaS Framework: Tailored ATTACHMENT 2 – All Authorization Packages must include a complete inventory. The FedRAMP Inventory Workbook can be found at the following FedRAMP website page: () 3 FIPS 199 – All Authorization Packages must include a complete FIPS 199. The FedRAMP FIPS 199
ATTACHMENTS Instruction: Attach any documents that are referred to in this FedRAMP Tailored LI-SaaS Framework. Documents and attachments should, provide the title, version, and exact file name, including the file extension. Delete this and all other instructions from your final version of this document. A recommended attachment file naming convention is provided in the following table, Attachment File Naming Convention. Use this to generate names for the attachment files. Table 18.1. Attachment File Naming Convention No. Attachment File Name File Extension 1 FedRAMP Tailored LI-SaaS CIS Worksheet <(Information System Abbreviation) CIS version X> . enter extension 2 FedRAMP Inventory Workbook <(Information System Abbreviation) Inventory version X> . enter extension 3 FedRAMP FIPS 199 <Information System FIPS 199 version X> . enter extension 4 <CSP/System Name> Summary of Remediation <(Information System Abbreviation) Remediation Plans version X> . enter extension Additional attachments as applicable ATTACHMENT 1 – CIS All Authorization Packages must include the FedRAMP Control Implementation Summary (CIS) Worksheet. The template is provided in the following file: The following file includes a summary of the control implementation information provided in this FedRAMP Tailored LI-SaaS Framework: ATTACHMENT 2 – All Authorization Packages must include a complete inventory. The FedRAMP Inventory Workbook can be found at the following FedRAMP website page: () ATTACHMENT 3 – FIPS 199 All Authorization Packages must include a complete FIPS 199. The FedRAMP FIPS 199
APPENDIX%20B%20-%20FedRAMP%20Tailored%20LI-SaaS%20Template.docx