FedHIVE Checklist

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Domain/Control FedRAMP High
(NIST SP 800-53r4)

ACCESS CONTROL POLICY & PROCEDURES

SECURITY AWARENESS AND TRAINING

AUDIT AND ACCOUNTABILITY POLICY AND PROCEDURES

SECURITY ASSESSMENT AND AUTHORIZATION POLICY AND PROCEDURES

CONFIGURATION MANAGEMENT POLICY AND PROCEDURES

CONTINGENCY PLANNING POLICY AND PROCEDURES

IDENTIFICATION AND AUTHENTICATION POLICY AND PROCEDURES

INCIDENT RESPONSE POLICY AND PROCEDURES

SYSTEM MAINTENANCE POLICY AND PROCEDURES

MEDIA PROTECTION POLICY AND PROCEDURES

PHYSICAL AND ENVIRONMENTAL PROTECTION POLICY AND PROCEDURES

SECURITY PLANNING POLICY AND PROCEDURES

INFORMATION SECURITY PROGRAM PLAN

PERSONNEL SECURITY POLICY AND PROCEDURES

RISK ASSESSMENT POLICY AND PROCEDURES

SYSTEM AND SERVICES ACQUISITION POLICY AND PROCEDURES

SYSTEM AND COMMUNICATIONS PROTECTION POLICY AND PROCEDURES

SYSTEM AND INFORMATION INTEGRITY POLICY AND PROCEDURES