Directions for attaching the FedRAMP Inventory Workbook may be found in the following section: Attachment 13, FedRAMP Inventory Workbook.
Instruction: In the space that follows, provide a general description of the technical system environment. Include information about all system environments that are used, e.g., production environment, test environment, staging or QA environments. Include the specific location of the alternate, backup and operational facilities.
In your description, also include a reference to Attachment 13, the system’s Integrated Inventory Workbook, which should provide a complete listing of the system’s components (operating systems/infrastructure, web applications/software, and databases). The Integrated Inventory Workbook should be maintained and updated monthly by the CSP, as part of continuous monitoring efforts. Instructions for completing the Integrated Inventory Workbook are provided within the Integrated Inventory Workbook.
Delete this and all other instructions from your final version of this document.
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