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Maintain Audit Records

Significant Change Notification (SCN) · General Provider Responsibilities

Applies to: Providers
Who this applies to
Providers
Service class
All service classes
Force
MUST
Timeframe
No fixed timeframe
See this rule in your scope

Reviewed implementation guidance for SCN-CSO-MAR is not published yet. The official source below remains complete and authoritative.

Expected evidence artifacts

  • Explanation of how FedRAMP can obtain this information.

Official FedRAMP source

Verbatim from FedRAMP/rules

Providers MUST maintain auditable records of the significant change evaluation activities required by SCN-CSO-EVA (Evaluate Changes) and make them available to FedRAMP as requested.

Defined terms in this requirement

Certification PackageProviderSignificant Change

Operationalize this rule

Boundera turns FedRAMP 20x requirements like SCN-CSO-MAR into assigned evidence, remediation work, and validation workflows.

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Notes

  • These audit records must be available to FedRAMP on request; these records do not need to be included in the FedRAMP Certification Package by default and do not need to be emailed to FedRAMP continuously.

Change history

  • 2026-06-24Official launch of the FedRAMP Consolidated Rules for 2026.

Content provenance

Official requirement text is sourced from FedRAMP/rules . Boundera implementation guidance has not been fully reviewed for this item.