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Rev5 CIS/CRM for Pages #2485

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14 changes: 10 additions & 4 deletions _docs/overview/fedramp-tracker.md
Original file line number Diff line number Diff line change
Expand Up @@ -26,7 +26,7 @@ Once that P-ATO is granted, FedRAMP requires cloud.gov to undergo re-assessment

* The FedRAMP package (see below) includes the DISA Provisional Authorization (PA) letter for your reference.
* Per the PA and the [DoD Cloud Computing SRG](https://public.cyber.mil/dccs/), the artifacts available to an Authorizing Official (AO) are those included in the FedRAMP-approved package. See [Figure 5-2, "DoD Continuous Monitoring for CSOs with a FedRAMP JAB PA"](https://dl.dod.cyber.mil/wp-content/uploads/cloud/zip/U_Cloud_Computing_SRG_V1R4.zip) in the Cloud Computing SRG for a useful illustration to that effect.
* To meet the intent of OMB and DoD policies that cloud authorization follow a "do once, use many times" framework, cloud.gov will not provide artifacts that are already encompassed by the FedRAMP authorization and continuous monitoring program.
* To meet the intent of OMB and DoD policies that cloud authorization follow a "do once, use many times" framework, cloud.gov will not provide artifacts that are already encompassed by the FedRAMP authorization and continuous monitoring program.

## How you can use this P-ATO

Expand All @@ -44,10 +44,16 @@ We publish two CIS/CRM documents, one for the Paas/Platform service and one for

* [cloud.gov PaaS CIS Worksheet]({{ site.baseurl }}/resources/cloud.gov-CIS-Worksheet.xlsx) summarizes each Low and Moderate security control and whether it is handled by cloud.gov (inheritable), a shared responsibility, or a customer responsibility. It includes guidance on which controls a customer on the Platform can fully or partially inherit from cloud.gov.
* Last Update: 2023-03-17 - Updated front matter
* [cloud.gov Pages CIS Worksheet]({{ site.baseurl }}/resources/cloud.gov-Pages-CIS-Worksheet.xlsx) summarizes each Low and Moderate security control and whether it is handled by cloud.gov (inheritable), a shared responsibility, or a customer responsibility. It includes guidance on which controls a customer on Pages can fully or partially inherit from cloud.gov.
* Last Update: 2022-11-15 - First published CIS/CRM for cloud.gov Pages
* [cloud.gov Pages CIS Worksheet]({{ site.baseurl }}/resources/cloud.gov-Pages-CIS-and-CRM-Workbook.xlsx) summarizes each Low and Moderate security control and whether it is handled by cloud.gov (inheritable), a shared responsibility, or a customer responsibility. It includes guidance on which controls a customer on Pages can fully or partially inherit from cloud.gov.
* Updated: 2022-11-15 - First published CIS/CRM for cloud.gov Pages
* Updated: 2024-04-09
* Updated the date of change to the CIS/CRM.
* The CIS/CRM has been updated and revised using the latest FedRAMP rev5 template including Low and
Moderate controls. The CRM focuses on the consideration of cloud.gov Pages static website customers.




A CRM for Pages Moderate-impact controls is under development.

## Start the ATO process

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