Citation Audit
Project 37058 –
Task 1232896
| Instructions: | Task Description: Add Audit Question for the "RA-5(4) ¶ 1" citation | Authority Document URL: Website URI Document URI |
|
Citation: RA-5(4) ¶ 1 – Determine information about the system that is discoverable and take [GovRAMP Assignment: notify appropriate service provider personnel and follow procedures for organization and service provider-defined corrective actions]. Control: CC ID 11857 – Identify and document security vulnerabilities. |
||
Why are you sending the task back? (optional)