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CP-10(3)—Compensating Security Controls

>Control Description

[ { "description": "Addressed through tailoring."}]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of CP-10(3) (Compensating Security Controls)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring CP-10(3)?
  • •How frequently is the CP-10(3) policy reviewed and updated, and what triggers policy changes?
  • •What governance structure ensures CP-10(3) requirements are consistently applied across all systems?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce CP-10(3) requirements.
  • •What automated tools, systems, or technologies are deployed to implement CP-10(3)?
  • •How is CP-10(3) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce CP-10(3) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of CP-10(3)?
  • •What audit logs, records, reports, or monitoring data validate CP-10(3) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of CP-10(3) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate CP-10(3) compliance?

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