FedRAMP Compliance Evidence¶
To satisfy the request to address the Controls Requirements Project "(050) Create a Security Admin Guide" and provide evidence of controls FRR-RSC-01, FRR-RSC-02, and FRR-RSC-09, Axle Informatics is providing the following publicly accessible URL(s)/link(s) that address the content of the requested security admin guide or documentation.
1. Top-Level Administrative Account Role Definitions¶
Documentation covering permissions, actions, and operations for administrative accounts:
- Admin Roles and Privileges: https://authifi.pages.dev/authorization/admin-roles/
- Security Overview: https://authifi.pages.dev/security/
2. Admin Account Lifecycle Procedures¶
Documentation covering setup, MFA requirements, configuration, and decommissioning:
- Account Lifecycle Management: https://authifi.pages.dev/security/security-admin-guide/#account-lifecycle-management
- Top-Level Administrative Accounts: https://authifi.pages.dev/security/recommended-secure-configuration/#top-level-administrative-accounts
3. Security Settings Reference¶
Documentation describing admin-controlled settings with associated functions, security impacts, and recommended values:
- Secure Configuration Baseline: https://authifi.pages.dev/security/recommended-secure-configuration/#secure-configuration-baseline
- Security Best Practices: https://authifi.pages.dev/security/recommended-secure-configuration/#security-best-practices
Public Accessibility¶
All the above links are publicly accessible without authentication at: