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Federal Significant Change Request Form. INSTRUCTIONS. Form Version 2.0 January 31, 2018, PLEASE REMOVE THE INSTRUCTIONS BEFORE ...

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How to fill out fedramp significant change request

01

Start by reviewing the FedRAMP significant change request template provided by the authorized FedRAMP agency.

02

Fill out the basic information section, including the system name, vendor information, and project point of contact.

03

Provide a detailed description of the significant change being requested, including the reason for the change and any potential impacts on the system.

04

Identify any security controls that will be affected by the change and describe how they will be implemented or modified.

05

Include any necessary documentation or supporting evidence to demonstrate the feasibility and effectiveness of the proposed change.

06

Obtain necessary approvals from the system owner, security officers, and any other relevant stakeholders.

07

Submit the completed FedRAMP significant change request to the authorized FedRAMP agency for review and approval.

08

Monitor the status of the request and address any additional questions or feedback provided by the agency.

09

Upon approval, implement the changes as described in the request and update the relevant documentation and security controls.

10

Conduct a thorough review and testing of the modified system to ensure that the changes have been effectively implemented.

Who needs fedramp significant change request?

01

Any organization that has a system or service already authorized under the Federal Risk and Authorization Management Program (FedRAMP) may need to submit a significant change request.

02

This request is necessary when there are planned changes to the system that could potentially impact the security posture or risk profile of the system.

03

System owners, vendors, and project teams involved in managing and maintaining the authorized system should coordinate and submit the significant change request.

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