FedRAMP Compliance Evidence¶
This page addresses the Controls Requirements Project request "(050) Create a Security Admin Guide" and provides evidence for FRR-RSC-01, FRR-RSC-02, and FRR-RSC-09 through public Authifi documentation.
1. Top-Level Administrative Account Role Definitions¶
The linked pages cover administrative account permissions, actions, and operations:
- Admin Roles and Privileges: https://docs.authifi.io/authorization/admin-roles/
- Security Overview: https://docs.authifi.io/security/
2. Admin Account Lifecycle Procedures¶
The linked pages cover setup, MFA requirements, configuration, and decommissioning:
- Account Lifecycle Management: https://docs.authifi.io/security/security-admin-guide/#account-lifecycle-management
- Top-Level Administrative Accounts: https://docs.authifi.io/security/recommended-secure-configuration/#top-level-administrative-accounts
3. Security Settings Reference¶
The linked pages describe admin-controlled settings, security impacts, and recommended values:
- Secure Configuration Baseline: https://docs.authifi.io/security/recommended-secure-configuration/#secure-configuration-baseline
- Security Best Practices: https://docs.authifi.io/security/recommended-secure-configuration/#security-best-practices
Public Accessibility¶
These links are publicly accessible without authentication at: