FedRAMP Consolidated Rules (2026) 2026.10.08.01 → 2026.10.13.01
Snapshot taken 2026-10-15 15:31 · rules source
FedRAMP's change notes dated 2026-10-13 (version 2026.10.13.01): Updated control mappings: added si-5. Updated control mappings: added cm-10, cm-5, cm-6, ia-11. Updated control mappings: added ca-7. Updated control mappings: added au-9.3, cm-3.6, ia-7, sc-28.1, sc-8.1. Updated control mappings: added ac-18, au-9.3, ia-7, sc-28.1, sc-8.1. Updated control mappings: added ca-2, ca-2.1, ca-2.2, ca-7.1. Updated control mappings: added au-5.2, ir-4.11. Updated control mappings: added au-5.2, ir-5. Updated control mappings: added ir-5. Updated control mappings: added ca-2, ca-2.1, ca-2.2, ca-7.1, ca-7.4. Updated control mappings: added cm-8.4, ra-3, si-4.19. Updated control mappings: added ac-4, cm-12, cm-12.1, ra-3, si-4.19. Updated control mappings: added ra-3. Updated control mappings: added cm-7. Updated control mappings: added cm-4. Updated control mappings: added ir-4.2. Updated control mappings: added au-5.2, au-6, ca-8, ca-8.1, ca-8.2, ra-5, ra-5.2, ra-5.3, ra-5.4, si-2, si-3, si-4.1, si-4.12, si-4.18, si-4.22, si-5.1. Updated control mappings: added au-5.2, ir-4.11, ir-9.3, ra-7, si-2, si-3. Updated control mappings: added au-5.2, si-4, si-4.1, si-7.7. Updated control mappings: added ra-5, si-2.2, si-3, si-4.2, si-4.5. Updated control mappings: added ra-5. Updated control mappings: added ra-5.5, si-2. Updated control mappings: added ra-5, si-5. Updated control mappings: added ra-5.3, ra-5.5. Updated control mappings: added si-4.22, si-7, si-7.1. Updated control mappings: added si-2.3. Updated control mappings: added ra-9. Updated control mappings: added si-7.2. Updated control mappings: added cm-11, cp-3.1, ir-2.1, ir-2.2, ir-9.2, ir-9.4, pl-4, pl-4.1. Updated control mappings: added ca-7.4, cm-3.1, cm-3.6; removed ma-2. Updated control mappings: added cm-6.2, ir-9.4. Updated control mappings: added cm-8.4, cp-10.4, ir-9.4. Updated control mappings: added cm-11, cm-6.2, cp-10.4, ir-9.4, sc-24, sc-7.18, si-4.22, si-7, si-7.1, si-7.5, si-7.7; removed ca-7.1. Updated control mappings: added sc-7.18. Updated control mappings: added cp-2.5, sc-12.1. Updated control mappings: added sc-7.10, sc-7.18, sc-7.20, sc-7.21, si-10, si-4.11, si-4.18, si-4.4. Updated control mappings: added ir-4.2, sc-7.18. Updated control mappings: added ac-4.21, cm-11, sc-7.20, sc-7.21. Updated control mappings: added ia-8.4. Updated control mappings: added ia-2.6, ia-5.8, ia-8.2, ia-8.4. Updated control mappings: added ac-18.4, ac-2.11, ac-2.7, ac-2.9, ac-21, ac-6.3, ac-6.8, au-12.3, au-6.7, cm-5.1, cm-5.5, cm-7.2, ir-4.6, ir-9.4, ra-5.5, sc-2, sc-3, si-4.19. Updated control mappings: added ac-17.4, ac-2.11, ac-2.7, ac-21, ac-6.3, ac-6.8, au-10, au-12.3, ca-3.6, cm-5.1, cm-5.5, ir-4.6, sc-3. Updated control mappings: added ac-2.9, au-10, ia-2.5. Updated control mappings: added ac-2.11, ac-2.12, au-6.5, cm-5.1, cm-6.2, ir-4.2, ir-4.6, si-4, si-4.1, si-4.19, si-4.20, si-4.22, si-4.4. Updated control mappings: added ir-5.1, ir-9.3. Updated control mappings: added ir-4.11, ir-9.3. Updated control mappings: added ir-4.11, ir-4.4, ir-5.1, ra-5.8. Updated control mappings: added au-12.3, au-6.7. Updated control mappings: added ac-19, cm-6.1, ra-3. Updated control mappings: added au-10, au-7, cm-5.1, ir-9.4, si-4.19, si-4.20. Updated control mappings: added au-12.1, au-5.1, au-6.4, au-6.5, si-4.16; removed si-7.7. Updated control mappings: added au-7, ra-5.8, si-4.19. Updated control mappings: added cm-8.2, cm-8.4. Updated control mappings: added ca-2.2, ir-4.11. Updated control mappings: added ia-5.7, ra-9. Updated control mappings: removed si-12. Updated control mappings: added ir-9.3, sc-12.1. Updated control mappings: added ac-19, ra-3, sa-11.1, sa-11.2, sa-15, sa-16, sa-17, sa-21, sa-4, sa-4.1, sa-4.2, sa-4.5, sa-4.9, sa-9.1, sa-9.2, sa-9.5, si-7.15, sr-2, sr-3. Updated control mappings: added ac-19, ca-2.3, ra-3, sr-3. Updated control mappings: added ac-6.8, sc-45, sc-45.1, sc-7.18. Updated control mappings: added sc-12.1. Updated control mappings: added ca-7.4, cm-5.5, ir-9.4, ra-3; removed ma-2. Updated control mappings: added ac-19, ir-9.4, sc-12.1, sc-7.18. Updated control mappings: added ir-9, si-8, si-8.2. Updated control mappings: added ac-11, ac-11.1, ac-19.5, ac-21, ir-9.4, sc-4, sc-7.18, si-4.18; removed ac-1. Updated control mappings: added ac-10, ac-17.4, ac-18, ac-19, si-4.22. Updated control mappings: added ac-17.4, ac-18, ac-19, au-9.3, cm-14, si-7.15, sr-11.
https://github.com/FedRAMP/rules/commits/main/fedramp-consolidated-rules.jsonDiscussion, related-control and assessment updates 73
| Control | Title | What moved |
|---|---|---|
| AFC-CSO-INB | Maintain a FedRAMP Security Inbox | Related controls |
| AGU-USE-RSG | Review Secure Configuration Guides | Related controls |
| CCM-OCR-AVL | Report Availability | Related controls |
| CCM-QTR-ACT | Additional Content | Related controls |
| CCM-QTR-MTG | Quarterly Review Meeting | Related controls |
| CMU-CSO-CMD | Cryptographic Module Documentation | Related controls |
| CMU-CSO-UVM | Using Validated Cryptographic Modules | Related controls |
| CPO-CSO-OSA | Overall Summary of Assessment in Certification Package | Related controls |
| IEC-CSO-EFR | Evaluate FedRAMP Reportability | Related controls |
| IEC-CSO-FIR | Final Incident Report | Related controls |
| IEC-CSO-IIR | Initial Incident Report | Related controls |
| IEC-CSO-OIR | Ongoing Incident Reports | Related controls |
| IVV-CSO-FIA | FedRAMP Independent Assessments | Related controls |
| KSI-CED-RAT | Reviewing All Training | Related controls |
| KSI-CMT-LMC | Logging Changes | Related controls |
| KSI-CMT-VTD | Validating Throughout Deployment | Related controls |
| KSI-CNA-DFP | Defining Functionality and Privileges | Related controls |
| KSI-CNA-EIS | Enforcing Intended State | Related controls |
| KSI-CNA-IBP | Implementing Best Practices | Related controls |
| KSI-CNA-MAT | Minimizing Attack Surface | Related controls |
| KSI-CNA-OFA | Optimizing for Availability | Related controls |
| KSI-CNA-RNT | Restricting Network Traffic | Related controls |
| KSI-CNA-RVP | Reviewing Protections | Related controls |
| KSI-CNA-ULN | Using Logical Networking | Related controls |
| KSI-IAM-AAM | Automating Account Management | Related controls |
| KSI-IAM-APM | Adopting Passwordless Methods | Related controls |
| KSI-IAM-ELP | Ensuring Least Privilege | Related controls |
| KSI-IAM-JIT | Authorizing Just-in-Time | Related controls |
| KSI-IAM-SNU | Securing Non-User Authentication | Related controls |
| KSI-IAM-SUS | Responding to Suspicious Activity | Related controls |
| KSI-INR-AAR | Generating After Action Reports | Related controls |
| KSI-INR-RIR | Reviewing Incident Response Procedures | Related controls |
| KSI-INR-RPI | Reviewing Past Incidents | Related controls |
| KSI-MLA-ALA | Authorizing Log Access | Related controls |
| KSI-MLA-EVC | Evaluating Configurations | Related controls |
| KSI-MLA-LET | Logging Event Types | Related controls |
| KSI-MLA-OSM | Operating SIEM Capability | Related controls |
| KSI-MLA-RVL | Reviewing Logs | Related controls |
| KSI-PIY-GIV | Generating Inventories | Related controls |
| KSI-PIY-RIS | Reviewing Investments in Security | Related controls |
| KSI-PIY-RSD | Reviewing Security in the SDLC | Related controls |
| KSI-RPL-ABO | Aligning Backups with Objectives | Related controls |
| KSI-RPL-TRC | Testing Recovery Capabilities | Related controls |
| KSI-SCR-MIT | Mitigating Supply Chain Risk | Related controls |
| KSI-SCR-MON | Monitoring Supply Chain Risk | Related controls |
| KSI-SVC-ACM | Automating Configuration Management | Related controls |
| KSI-SVC-ASM | Automating Secret Management | Related controls |
| KSI-SVC-EIS | Evaluating and Improving Security | Related controls |
| KSI-SVC-PRR | Preventing Residual Risk | Related controls |
| KSI-SVC-RUD | Removing Unwanted Data | Related controls |
| KSI-SVC-SIN | Securing Information | Related controls |
| KSI-SVC-VCM | Validating Communications | Related controls |
| KSI-SVC-VRI | Validating Resource Integrity | Related controls |
| MAS-CSO-FLO | Information Flows and Security Categories | Related controls |
| MAS-CSO-IIR | Identify Information Resources | Related controls |
| MAS-CSO-TPR | Third-Party Information Resources | Related controls |
| SCG-CSO-RSC | Recommended Secure Configuration | Related controls |
| SCN-CSO-EMG | Emergency Changes | Related controls |
| SCN-CSO-EVA | Evaluate Changes | Related controls |
| VDR-CSO-ADT | Automate Detection | Related controls |
| VDR-CSO-AKE | Avoid KEVs | Related controls |
| VDR-CSO-DAC | Detect After Changes | Related controls |
| VDR-CSO-DET | Vulnerability Detection | Related controls |
| VDR-CSO-FAV | Failures Are Vulnerabilities | Related controls |
| VDR-CSO-MSP | Maintain Security | Related controls |
| VDR-CSO-RES | Vulnerability Response | Related controls |
| VDR-CSO-SIR | Sampling | Related controls |
| VDR-TFR-PDD | Persistent Drift Detection | Related controls |
| VDR-TFR-PVR | Mitigation and Remediation Expectations | Related controls |
| VER-EVA-EFA | Evaluation Factors | Related controls |
| VER-EVA-EPA | Estimate Potential Agency Impact | Related controls |
| VER-RPT-PER | Persistent Reporting | Related controls |
| VER-RPT-VDT | Vulnerability Details | Related controls |
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