SV-259888r1056071_rule
V-259888
SRG-OS-000480
SRG-OS-000480-CLD-000035
CAT II
10
This applies to all Impact Levels.
FedRAMP Moderate, High.
Review Sections 3.3.6 and 3.3.7 of the Cloud Computing Mission Owner SRG Overview. Document all applicable compensating controls and requirements in the SLA/contract with the CSP or third-party provider.
Update the SLA/contract with any revised guidance in Cloud Computing SRG updates. If there is a period of noncompliance, document the risk.
Verify that the SLA with the CSP and third-party providers includes all required compliance items in the Cloud Computing Mission Owner SRG.
If the Mission Owner does not add all required compensating controls and requirements in the SLA/contract with the CSP or third-party provider, this is a finding.
V-259888
False
SRG-OS-000480-CLD-000035
Verify that the SLA with the CSP and third-party providers includes all required compliance items in the Cloud Computing Mission Owner SRG.
If the Mission Owner does not add all required compensating controls and requirements in the SLA/contract with the CSP or third-party provider, this is a finding.
M
5584