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Secure Configuration Guide — FedRAMP Process

Generated from the official FedRAMP/docs GitHub repo. Source path: FRMR.documentation.json on main at blob 5c6bfee74029. FRMR version: 0.9.43-beta · upstream last_updated: 2026-04-08. The official FedRAMP/rules repo exists, but grclanker still treats FedRAMP/docs as the active source until structured rules land there.

Secure Configuration Guide

Short name: SCG · Process ID: SCG · Web slug: secure-configuration-guide

Applies to: both

Official page: https://fedramp.gov/docs/20x/secure-configuration-guide

Effective Status

  • 20x: required · Phase 2 Pilot
  • Rev5: required · Wide Release
  • Shared requirements: 9

Requirements and Recommendations

BOTH

SCG-CSO-AUP MUST — Use Instructions

Providers MUST include instructions in the FedRAMP authorization package that explain how to obtain and use the Secure Configuration Guide.

Terms: Authorization Package

Affects: Providers

Note: These instructions may appear in a variety of ways; it is up to the provider to do so in the most appropriate and effective ways for their specific customer needs.

Recent update: 2026-02-04 — This requirement is new in v-0.9.0 to clarify expectations.

SCG-CSO-PUB (formerly FRR-RSC-09) SHOULD — Public Guidance

Providers SHOULD make the Secure Configuration Guide available publicly.

Affects: Providers

Recent update: 2026-02-04 — Clarified wording; removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

Providers MUST create, maintain, and make available recommendations for securely configuring their cloud services (the Secure Configuration Guide) that includes at least the following information:

Checklist items:

  • Required: Instructions on how to securely access, configure, operate, and decommission top-level administrative accounts that control enterprise access to the entire cloud service offering.
  • Required: Explanations of security-related settings that can be operated only by top-level administrative accounts and their security implications.
  • Recommended: Explanations of security-related settings that can be operated only by privileged accounts and their security implications.

Terms: Cloud Service Offering, Privileged account, Top-level administrative account

Affects: Providers

Recent update: 2026-02-04 — Combined all required and recommended SCG information; removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

SCG-CSO-SDF (formerly FRR-RSC-04) SHOULD — Secure Defaults

Providers SHOULD set all settings to their recommended secure defaults for top-level administrative accounts and privileged accounts when initially provisioned.

Terms: Privileged account, Top-level administrative account

Affects: Providers

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

SCG-ENH-API (formerly FRR-RSC-07) SHOULD — API Capability

Providers SHOULD offer the capability to view and adjust security settings via an API or similar capability.

Affects: Providers

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

SCG-ENH-CMP (formerly FRR-RSC-05) SHOULD — Comparison Capability

Providers SHOULD offer the capability to compare all current settings for top-level administrative accounts and privileged accounts to the recommended secure defaults.

Terms: Privileged account, Top-level administrative account

Affects: Providers

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

SCG-ENH-EXP (formerly FRR-RSC-06) SHOULD — Export Capability

Providers SHOULD offer the capability to export all security settings in a machine-readable format.

Terms: Machine-Readable

Affects: Providers

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

SCG-ENH-MRG (formerly FRR-RSC-08) SHOULD — Machine-Readable Guidance

Providers SHOULD also provide the Secure Configuration Guide in a machine-readable format that can be used by customers or third-party tools to compare against current settings.

Terms: Machine-Readable

Affects: Providers

Recent update: 2026-02-04 — Removed unnecessary recommended; removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

SCG-ENH-VRH (formerly FRR-RSC-10) SHOULD — Versioning and Release History

Providers SHOULD provide versioning and a release history for recommended secure default settings for top-level administrative accounts and privileged accounts as they are adjusted over time.

Terms: Privileged account, Top-level administrative account

Affects: Providers

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

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