Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Ensure that the Cloud Resource Center's inventory of cloud projects in the configuration and production phases is comprehensive and periodically maintained. | |||||
2 | No | $0 | $0 | ||
Develop and implement a process to ensure that the FedRAMP Project Management Office has an accurate inventory of FedRAMP-approved cloud systems used by the Board. | |||||
3 | No | $0 | $0 | ||
Ensure that the Board’s information security continuous monitoring standards and associated procedures provide consistent guidance on continuous monitoring frequencies and associated documentation review requirements for cloud service providers. |