FedRAMP Topic

FG-06 Evidence Packaging and Reporting Discipline

Keep documentation complete, coherent, and continuously audit-ready.

Implementation Actions

  • Standardize evidence taxonomy and naming conventions.
  • Automate repeatable evidence collection where possible.
  • Run quality checks before reporting cycles.

Evidence Examples

  • Evidence inventory index
  • Reporting templates
  • Quality-control checklist

Suggested Metrics

  • Evidence completeness score
  • Documentation rework rate