CCM-OCR-AVL Report Availability
All changes in this version
2026-09-13: Added (if applicable) to clarify that some of these items are not always required depending on the FedRAMP Certification Type or Class.
https://github.com/FedRAMP/rules/commits/main/fedramp-consolidated-rules.jsonTitle
Report Availability
Control changed
Before · 2026.07.14.01
Providers MUST supply an Ongoing Certification Report to all necessary parties every 3 months, covering the entire period since the previous summary, in a consistent format that is human readable; this report MUST include high-level summaries of at least the following information:
- Changes to FedRAMP Certification Data
- Planned changes to FedRAMP Certification Data during at least the next 3 months
- Accepted vulnerabilities
- Transformative changes
- Updated recommendations or best practices for security, configuration, usage, or similar aspects of the cloud service offering
- A list of all agencies that are directly using the product
- FedRAMP Reportable Incidents or an attestation that no such incidents occurred
- Lessons learned and changes planned or made as a result of FedRAMP Reportable Incidents (if such occurred)
After · 2026.09.13.02
Providers MUST supply an Ongoing Certification Report to all necessary parties every 3 months, covering the entire period since the previous summary, in a consistent format that is human readable; this report MUST include high-level summaries of at least the following information (if applicable):
- Changes to FedRAMP Certification Data
- Planned changes to FedRAMP Certification Data during at least the next 3 months
- Accepted vulnerabilities
- Transformative changes
- Updated recommendations or best practices for security, configuration, usage, or similar aspects of the cloud service offering
- A list of all agencies that are directly using the product
- FedRAMP Reportable Incidents or an attestation that no such incidents occurred
- Lessons learned and changes planned or made as a result of FedRAMP Reportable Incidents (if such occurred)