FedRAMP Topic

FG-02 Security Plan and Control Implementation

Build complete and testable control implementation narratives.

Implementation Actions

  • Document control statements with implementation references.
  • Assign owners and operating frequency by control.
  • Review control narratives on a defined lifecycle.

Evidence Examples

  • System security plan artifacts
  • Control implementation matrix
  • Owner attestations

Suggested Metrics

  • Controls with complete owner/evidence linkage
  • Control narrative currency rate