EvidenceSheet
FedRAMP High (NIST SP 800-53 Rev 5 baseline) · PL - Planning

PL-11 Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions

Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions

Source: FedRAMP High (NIST SP 800-53 Rev 5 baseline), PL-11. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open FedRAMP High (NIST SP 800-53 Rev 5 baseline) in the compliance library.

A FedRAMP baseline is a subset of NIST SP 800-53 Rev 5, enhancements included.

7
artefacts
1
held by a system
2
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • Rules of behaviour signed by users including privileged personnel · Identity provider / directory

periodic reviewEvidence produced at each review

  • Tailoring record listing each tailored control with justification and authorising official acceptance · Document repository
  • Security planning meeting minutes with stakeholder attendance · HR system / LMS

governing documentDocuments that govern the control

  • SSP PL-11 statement documenting tailoring decisions such as scoping, compensating controls and parameter values · Document repository
  • Privacy and security integration documentation · Policy repository / GRC workspace
  • System security plan with control allocation matrix · Policy repository / GRC workspace
  • Information security architecture diagrams current within twelve months · Policy repository / GRC workspace

First move

Mostly documents and reviews. Pull the 1 system-held artefact from your Identity provider / directory on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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PL-10 Baseline Selection. Select a control baseline for the system · PS-1 Policy and Procedures