The Inner Circle

Expand all | Collapse all

FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

  • 1.  FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

    Posted Sep 02, 2021 11:29:00 PM
      |   view attached
    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
    ------------------------------


  • 2.  RE: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

    Posted Sep 03, 2021 07:28:00 AM
    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
    ------------------------------



  • 3.  RE: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

    Posted Sep 03, 2021 07:55:00 AM
    Michael -- thank you SO MUCH for posting this, it looks like it'll be extremely helpful in my FedRAMP journey.

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



  • 4.  RE: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

    Posted Sep 03, 2021 11:11:00 AM
    Hi and Thanks!

    Is there a link to all of this?

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



  • 5.  RE: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

    Posted Sep 03, 2021 11:15:00 AM
    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
    ------------------------------



  • 6.  RE: FedRAMP SSP ATTACHMENT 13 - Integrated Inventory Workbook Template

    Posted Sep 03, 2021 11:18:00 AM
    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
    ------------------------------