Organization Name <Company/Organization>. Street Address <Street Address> <Logo> Suite/Room/Building <Suite/Room/Building> City, State Zip <Zip Code> Assessment Plan/Procedures and Assessment Results Prepared by: Identification of Independent Assessor <Company/Organization>. Organization Name Street Address <Street Address> <Logo> <Suite/Room/Building> Suite/Room/Building City, State Zip <Zip Code> Template Revision History Template Date Description Author Version 6/19/2017 Initial release version 1.0 FedRAMP PMO 7/11/2017 Updated on first round of public comments 2.0 FedRAMP PMO 8/23/2017 Final baseline for publication/use 3.0 FedRAMP PMO 8/25/2017 Minor content revisions to more properly align with 3.2 FedRAMP PMO the core document 9/21/2017 Revised the SA-9 requirement statement to resolve 3.3 FedRAMP PMO a copy/paste error 10/27/2017 Revised AC-2 to better reflect the exclusion of some 3.4 FedRAMP PMO clauses. Revised SA-9 to address a copy/past and adds missing control CA-3.
<Logo> Organization Name <Company/Organization>. Street Address <Street Address> Suite/Room/Building <Suite/Room/Building> City, State Zip <Zip Code> Assessment Plan/Procedures and Assessment Results Prepared by: Identification of Independent Assessor <Logo> Organization Name <Company/Organization>. Street Address <Street Address> Suite/Room/Building <Suite/Room/Building> City, State Zip <Zip Code> Template Revision History Date Description Template Version Author 6/19/2017 Initial release version 1.0 FedRAMP PMO 7/11/2017 Updated on first round of public comments 2.0 FedRAMP PMO 8/23/2017 Final baseline for publication/use 3.0 FedRAMP PMO 8/25/2017 Minor content revisions to more properly align with the core document 3.2 FedRAMP PMO 9/21/2017 Revised the SA-9 requirement statement to resolve a copy/paste error 3.3 FedRAMP PMO 10/27/2017 Revised AC-2 to better reflect the exclusion of some clauses. Revised SA-9 to address a copy/past and adds missing control CA-3. 3.4 FedRAMP PMO
APPENDIX%20B%20-%20FedRAMP%20Tailored%20LI-SaaS%20Template.docx