Citation Audit
Project 37058 –
Task 1232897
| Instructions: | Task Description: Add Audit Question for the "RA-5(4) ¶ 1" citation | Authority Document URL: Website URI Document URI |
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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 12876 – Establish, implement, and maintain an external reporting program. |
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