AWS fedramp documentation change
Summary
Updated FedRAMP requirement identifiers from FRR-RSC-XX format to SCG-XXX format, restructured document to consolidate three requirements under SCG-CSO-RSC, and updated version and date.
Security assessment
This change is an administrative update to documentation structure and naming conventions for FedRAMP requirements. It reorganizes existing security guidance under new requirement codes but does not indicate any specific security vulnerability, incident, or weakness being addressed. The content remains focused on secure configuration guidance for Amazon DocumentDB.
Diff
diff --git a/fedramp/latest/userguide/amazon-documentdb-with-mongodb-compatibility.md b/fedramp/latest/userguide/amazon-documentdb-with-mongodb-compatibility.md index 5768c1664..7857a3fab 100644 --- a//fedramp/latest/userguide/amazon-documentdb-with-mongodb-compatibility.md +++ b//fedramp/latest/userguide/amazon-documentdb-with-mongodb-compatibility.md @@ -3 +3 @@ -Document InformationOverviewFedRAMP RequirementsAdministrative Account ModelFRR-RSC-01: Administrative AccountsFRR-RSC-02: Administrative SettingsFRR-RSC-03: Privileged SettingsIAM Least Privilege PoliciesFRR-RSC-04: Secure DefaultsFRR-RSC-05: Configuration ComparisonFRR-RSC-06: Configuration ExportFRR-RSC-07: API ConfigurationAdditional Resources +Document InformationOverviewFedRAMP RequirementsAdministrative Account ModelSCG-CSO-RSC: Recommended Secure ConfigurationIAM Least Privilege PoliciesSCG-CSO-SDF: Secure DefaultsSCG-ENH-CMP: Configuration ComparisonSCG-ENH-EXP: Configuration ExportSCG-ENH-API: API ConfigurationAdditional Resources @@ -11 +11 @@ This guide provides security configuration requirements and implementation examp -Version | 1.0.0 +Version | 1.0.2 @@ -13 +13 @@ Version | 1.0.0 -Last Updated | 2025-12-23 +Last Updated | 2026-03-26 @@ -28 +28 @@ Amazon DocumentDB must comply with the following FedRAMP requirements: - * FRR-RSC-01 + * SCG-CSO-RSC @@ -30 +30 @@ Amazon DocumentDB must comply with the following FedRAMP requirements: - * FRR-RSC-02 + * SCG-CSO-SDF @@ -32 +32 @@ Amazon DocumentDB must comply with the following FedRAMP requirements: - * FRR-RSC-03 + * SCG-ENH-CMP @@ -34 +34 @@ Amazon DocumentDB must comply with the following FedRAMP requirements: - * FRR-RSC-04 + * SCG-ENH-EXP @@ -36,5 +36 @@ Amazon DocumentDB must comply with the following FedRAMP requirements: - * FRR-RSC-05 - - * FRR-RSC-06 - - * FRR-RSC-07 + * SCG-ENH-API @@ -53 +49,7 @@ Account Type | Master user account with MongoDB-compatible administrative privi -## FRR-RSC-01: Administrative Accounts +## SCG-CSO-RSC: Recommended Secure Configuration + +**Applicable:** Yes + +This requirement consolidates guidance for: 1\. Instructions on how to securely access, configure, operate, and decommission top-level administrative accounts 2\. Explanations of security-related settings that can be operated only by top-level administrative accounts 3\. Explanations of security-related settings that can be operated only by privileged accounts + +### Part 1: Administrative Accounts @@ -266 +268 @@ This comprehensive guidance ensures that Amazon DocumentDB administrative accoun -## FRR-RSC-02: Administrative Settings +### Part 2: Administrative Settings @@ -555 +557 @@ The master user account (primary user) in Amazon DocumentDB has the MongoDB-comp -## FRR-RSC-03: Privileged Settings +### Part 3: Privileged Settings @@ -943 +945 @@ Enable comprehensive logging and monitoring of all privileged account activities -## FRR-RSC-04: Secure Defaults +## SCG-CSO-SDF: Secure Defaults @@ -976 +978 @@ Ensure DocumentDB clusters are created with security-first configurations includ -## FRR-RSC-05: Configuration Comparison +## SCG-ENH-CMP: Configuration Comparison @@ -982 +984 @@ Use AWS Config rules or custom scripts to compare current Amazon Documentdb With -## FRR-RSC-06: Configuration Export +## SCG-ENH-EXP: Configuration Export @@ -988 +990 @@ Export Amazon Documentdb With Mongodb Compatibility configuration using AWS CLI -## FRR-RSC-07: API Configuration +## SCG-ENH-API: API Configuration