The Inner Circle

Hi All,

SSP ATTACHMENT 13 - FedRAMP Integrated Inventory Workbook Template

The FedRAMP Integrated Inventory Workbook Template consolidates all of the inventory information previously required in five FedRAMP templates that included the System Security Plan (SSP), Information System Contingency Plan (ISCP), system assessment plan (SAP), system assessment report (SAR), and plan of actions and milestones (POA&M).

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
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GSA is now working on validating OSCAL so we maintain the inventory in json, then convert to oscal json and trivial to convert this to CSV. From there import to excel templates if you like. But we are uploading oscal now to MAX for conmon. (Yay!)

------------------------------
Robert Ficcaglia
CTO
SunStone Secure, LLC
------------------------------

Original Message:
Sent: Sep 02, 2021 11:29:15 PM
From: Michael Roza
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Hi All,

SSP ATTACHMENT 13 - FedRAMP Integrated Inventory Workbook Template

The FedRAMP Integrated Inventory Workbook Template consolidates all of the inventory information previously required in five FedRAMP templates that included the System Security Plan (SSP), Information System Contingency Plan (ISCP), system assessment plan (SAP), system assessment report (SAR), and plan of actions and milestones (POA&M).

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Hi and Thanks!

Is there a link to all of this?

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Original Message:
Sent: Sep 03, 2021 07:28:23 AM
From: Robert Ficcaglia
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

GSA is now working on validating OSCAL so we maintain the inventory in json, then convert to oscal json and trivial to convert this to CSV. From there import to excel templates if you like. But we are uploading oscal now to MAX for conmon. (Yay!)

------------------------------
Robert Ficcaglia
CTO
SunStone Secure, LLC

Original Message:
Sent: Sep 02, 2021 11:29:15 PM
From: Michael Roza
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Hi All,

SSP ATTACHMENT 13 - FedRAMP Integrated Inventory Workbook Template

The FedRAMP Integrated Inventory Workbook Template consolidates all of the inventory information previously required in five FedRAMP templates that included the System Security Plan (SSP), Information System Contingency Plan (ISCP), system assessment plan (SAP), system assessment report (SAR), and plan of actions and milestones (POA&M).

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Some recent activity:
https://github.com/GSA/fedramp-automation/blob/master/src/validations/rules/rules.md
https://github.com/GSA/fedramp-automation/pull/172

------------------------------
Robert Ficcaglia
CTO
SunStone Secure, LLC
------------------------------

Original Message:
Sent: Sep 03, 2021 11:11:15 AM
From: Michael Roza
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Hi and Thanks!

Is there a link to all of this?

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA

Original Message:
Sent: Sep 03, 2021 07:28:23 AM
From: Robert Ficcaglia
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

GSA is now working on validating OSCAL so we maintain the inventory in json, then convert to oscal json and trivial to convert this to CSV. From there import to excel templates if you like. But we are uploading oscal now to MAX for conmon. (Yay!)

------------------------------
Robert Ficcaglia
CTO
SunStone Secure, LLC

Original Message:
Sent: Sep 02, 2021 11:29:15 PM
From: Michael Roza
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Hi All,

SSP ATTACHMENT 13 - FedRAMP Integrated Inventory Workbook Template

The FedRAMP Integrated Inventory Workbook Template consolidates all of the inventory information previously required in five FedRAMP templates that included the System Security Plan (SSP), Information System Contingency Plan (ISCP), system assessment plan (SAP), system assessment report (SAR), and plan of actions and milestones (POA&M).

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Michael -- thank you SO MUCH for posting this, it looks like it'll be extremely helpful in my FedRAMP journey.

------------------------------
Gabrielle Hempel
------------------------------

Original Message:
Sent: Sep 02, 2021 11:29:15 PM
From: Michael Roza
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Hi All,

SSP ATTACHMENT 13 - FedRAMP Integrated Inventory Workbook Template

The FedRAMP Integrated Inventory Workbook Template consolidates all of the inventory information previously required in five FedRAMP templates that included the System Security Plan (SSP), Information System Contingency Plan (ISCP), system assessment plan (SAP), system assessment report (SAR), and plan of actions and milestones (POA&M).

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Hi Gabrielle,

You are Welcome!

Search using FedRamp and you will find a lot that I've posted as well as a few postings by others.

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Original Message:
Sent: Sep 03, 2021 07:35:23 AM
From: Gabrielle Hempel
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Michael -- thank you SO MUCH for posting this, it looks like it'll be extremely helpful in my FedRAMP journey.

------------------------------
Gabrielle Hempel

Original Message:
Sent: Sep 02, 2021 11:29:15 PM
From: Michael Roza
Subject: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

Hi All,

SSP ATTACHMENT 13 - FedRAMP Integrated Inventory Workbook Template

The FedRAMP Integrated Inventory Workbook Template consolidates all of the inventory information previously required in five FedRAMP templates that included the System Security Plan (SSP), Information System Contingency Plan (ISCP), system assessment plan (SAP), system assessment report (SAR), and plan of actions and milestones (POA&M).

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------