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πŸ’Ό PL-8 Security and Privacy Architectures (L)(M)(H)

  • Contextual name: πŸ’Ό PL-8 Security and Privacy Architectures (L)(M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/pl/08
  • Located in: πŸ’Ό Planning

Description​

a. Develop security and privacy architectures for the system that:

  1. Describe the requirements and approach to be taken for protecting the confidentiality, integrity, and availability of organizational information;

  2. Describe the requirements and approach to be taken for processing personally identifiable information to minimize privacy risk to individuals;

  3. Describe how the architectures are integrated into and support the enterprise architecture; and

  4. Describe any assumptions about, and dependencies on, external systems and services;

b. Review and update the architectures [FedRAMP Assignment: at least annually and when

a significant change occurs] to reflect changes in the enterprise architecture; and

c. Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.

PL-8 Additional FedRAMP Requirements and Guidance:

(b) Guidance: Significant change is defined in NIST Special Publication 800-37 Revision 2, Appendix F.

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/pl/08
  • Internal
    • ID: dec-c-17fda47f

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό PL-8 Security and Privacy Architectures (L)(M)(H)

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags