Citation Audit

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Project 37058 – Task 1232899

Instructions: Task Description: Add Audit Question for the "RA-3f." citation Authority Document URL: Website URI Document URI

Citation: RA-3f. – Update the risk assessment [GovRAMP Assignment: at least every three (3) years] or when there are significant changes to the system, its environment of operation, or other conditions that may impact the security or privacy state of the system.

Control: CC ID 11627 – Update the risk assessment upon changes to the risk profile.

Citation Audit

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