[ { "Name": "FedRAMP Foundational Procedure - [FR-PRO-00]", "Date of Last Update": "26 Aug 2026", "Document ID": "FR-PRO-00", "FedRAMP Layer": [ "Addressing FedRAMP Communication", "Collaborative Continuous Monitoring (CCM)", "Certification Package Overview (CPO)", "FedRAMP Certification (FRC)", "Independent Verification and Validation (VCC)", "FedRAMP Certification", "Certification Package Overview", "Collaborative Continuous Monitoring Independent Verification and Validation", "Marketplace Listing", "Minimum Assessment Scope", "Secure Configuration Guide", "Significant Change Notification", "Security Decision Record" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "AFC-CSO-ACK", "AFC-CSO-CRA", "AFC-CSO-EMR", "AFC-CSO-IMA", "AFC-CSO-INB", "AFC-CSO-NOC", "AFC-CSO-RCV", "AFC-CSO-TFG", "FRC-APP-AFC", "FRC-APP-FCP", "FRC-APP-FIA", "FRC-APP-MLF", "FRC-APP-NTP", "FRC-APP-USA", "FRC-CSO-FCP", "FRC-CSO-JSN", "FRC-CSO-MRA", "FRC-CSO-PKG", "FRC-CSO-POP", "FRC-CSX-MAS", "FRC-CSX-MOT", "FRC-CSX-VVK", "FRC-CSX-VVR", "CPO-CSO-MTD", "CPO-CSO-OVR", "CPO-CSX-CPM", "CPO-CSO-OSA", "CCM-OCR-AFS", "CCM-OCR-AVL", "CCM-OCR-FBM", "CCM-OCR-LSI", "CCM-OCR-NRD", "CCM-OCR-RPS", "CCM-OCR-SOR", "CCM-QTR-ACT", "CCM-QTR-MTG", "CCM-QTR-NID", "CCM-QTR-NRD", "CCM-QTR-REG", "CCM-QTR-RTP", "CCM-QTR-RTR", "CCM-QTR-SAR", "CCM-QTR-SCR", "CCM-QTR-SRR", "IVV-CSO-DUS", "IVV-CSO-FIA", "IVV-CSO-ICP", "IVV-CSO-RAA", "IVV-CSO-SEE", "IVV-CSO-SEI", "IVV-CSO-STE", "IVV-CSO-USR", "IVV-CSX-AIA", "MAS-CSO-FLO", "MAS-CSO-IIR", "MAS-CSO-MDI", "MAS-CSO-SUP", "MAS-CSO-TPR", "MKT-CSO-MLR", "MKT-CSO-PML", "MKT-IIP-AGU", "MKT-IIP-DCP", "MKT-IIP-DLA", "SCG-CSO-AUP", "SCG-CSO-PUB", "SCG-CSO-RSC", "SCG-CSO-SDF", "SCG-ENH-API", "SCG-ENH-CMP", "SCG-ENH-EXP", "SCG-ENH-MRG", "SCG-ENH-VRH", "SCN-ADP-NTF", "SCN-CSO-ARI", "SCN-CSO-EMG", "SCN-CSO-EVA", "SCN-CSO-HIS", "SCN-CSO-HRM", "SCN-CSO-INF", "SCN-CSO-MAR", "SCN-CSO-NOM", "SCN-RTR-NNR", "SCN-TRF-NAF", "SCN-TRF-NAV", "SCN-TRF-NFP", "SCN-TRF-NIP", "SCN-TRF-TPR", "SCN-TRF-UPD", "SDR-CSO-FRR", "SDR-CSO-MTD", "SDR-CSX-KMT", "SDR-CSX-KSI" ], "Summary": "86Borders' FedRAMP specific foundational procedures.", "Version": "v1", "Word Count": 10501 }, { "Name": "FedRAMP Foundational Policy - [FR-POL-00]", "Date of Last Update": "26 Aug 2026", "Document ID": "FR-POL-00", "FedRAMP Layer": [ "Addressing FedRAMP Communication", "FedRAMP Certification", "Certification Package Overview", "Collaborative Continuous Monitoring Independent Verification and Validation", "MArketplace Listing", "Minimum Assessment Scope", "Secure Configuration Guide", "Significant Change Notification", "Security Decision Record" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "AFC-CSO-ACK", "AFC-CSO-CRA", "AFC-CSO-EMR", "AFC-CSO-IMA", "AFC-CSO-INB", "AFC-CSO-NOC", "AFC-CSO-RCV", "AFC-CSO-TFG", "FRC-APP-AFC", "FRC-APP-FCP", "FRC-APP-FIA", "FRC-APP-MLF", "FRC-APP-NTP", "FRC-APP-USA", "FRC-CSO-FCP", "FRC-CSO-JSN", "FRC-CSO-MRA", "FRC-CSO-PKG", "FRC-CSO-POP", "FRC-CSX-MAS", "FRC-CSX-MOT", "FRC-CSX-VVK", "FRC-CSX-VVR", "CPO-CSO-MTD", "CPO-CSO-OVR", "CPO-CSX-CPM", "CPO-CSO-OSA", "CCM-OCR-AFS", "CCM-OCR-AVL", "CCM-OCR-FBM", "CCM-OCR-LSI", "CCM-OCR-NRD", "CCM-OCR-RPS", "CCM-OCR-SOR", "CCM-QTR-ACT", "CCM-QTR-MTG", "CCM-QTR-NID", "CCM-QTR-NRD", "CCM-QTR-REG", "CCM-QTR-RTP", "CCM-QTR-RTR", "CCM-QTR-SAR", "CCM-QTR-SCR", "CCM-QTR-SRR", "IVV-CSO-DUS", "IVV-CSO-FIA", "IVV-CSO-ICP", "IVV-CSO-RAA", "IVV-CSO-SEE", "IVV-CSO-SEI", "IVV-CSO-STE", "IVV-CSO-USR", "IVV-CSX-AIA", "MAS-CSO-FLO", "MAS-CSO-IIR", "MAS-CSO-MDI", "MAS-CSO-SUP", "MAS-CSO-TPR", "MKT-CSO-MLR", "MKT-CSO-PML", "MKT-IIP-AGU", "MKT-IIP-DCP", "MKT-IIP-DLA", "SCG-CSO-AUP", "SCG-CSO-PUB", "SCG-CSO-RSC", "SCG-CSO-SDF", "SCG-ENH-API", "SCG-ENH-CMP", "SCG-ENH-EXP", "SCG-ENH-MRG", "SCG-ENH-VRH", "SCN-ADP-NTF", "SCN-CSO-ARI", "SCN-CSO-EMG", "SCN-CSO-EVA", "SCN-CSO-HIS", "SCN-CSO-HRM", "SCN-CSO-INF", "SCN-CSO-MAR", "SCN-CSO-NOM", "SCN-RTR-NNR", "SCN-TRF-NAF", "SCN-TRF-NAV", "SCN-TRF-NFP", "SCN-TRF-NIP", "SCN-TRF-TPR", "SCN-TRF-UPD", "SDR-CSO-FRR", "SDR-CSO-MTD", "SDR-CSX-KMT", "SDR-CSX-KSI" ], "Summary": "86Borders' FedRAMP specific foundational policies.", "Version": "v1", "Word Count": 7431 }, { "Name": "86Borders Secure Software Development Life Cycle Policy [86B-POL-SSDLC]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-SSDLC", "FedRAMP Layer": [ "Change Management", "Monitoring, Logging, and Auditing", "Policy and Inventory" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-CMT-RMV", "KSI-MLA-EVC", "KSI-PIY-RSD" ], "Summary": "86Borders' Secure Software Development Lifecycle (SSDLC) Policy.", "Version": "v9", "Word Count": 2250 }, { "Name": "[FedRAMP] Policy 06 - Configuration Management [86B-POL-06]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-06", "FedRAMP Layer": [ "Change Management", "Service Configuration" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-CMT-LMC", "KSI-CMT-RMV", "KSI-CMT-RVP", "KSI-CMT-VTD", "KSI-SVC-ACM", "KSI-SVC-ASM", "KSI-SVC-EIS", "KSI-SVC-PRR", "KSI-SVC-RUD", "KSI-SVC-SIN", "KSI-SVC-VCM", "KSI-SVC-VRI" ], "Summary": "86Borders' Formal Configuration Management Policy.", "Version": "v9", "Word Count": 4571 }, { "Name": "[FedRAMP] Procedure 06 \u2013 Configuration Management [86B-PRO-06]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-06", "FedRAMP Layer": [ "Change Management", "Service Configuration" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-CMT-LMC", "KSI-CMT-RMV", "KSI-CMT-RVP", "KSI-CMT-VTD", "KSI-SVC-ACM", "KSI-SVC-ASM", "KSI-SVC-EIS", "KSI-SVC-PRR", "KSI-SVC-RUD", "KSI-SVC-SIN", "KSI-SVC-VCM", "KSI-SVC-VRI" ], "Summary": "86Borders' Configuration Management Procedure", "Version": "v9", "Word Count": 7780 }, { "Name": "[FedRAMP] Procedure 08 \u2013 Network Protection [86B-PRO-08]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-08", "FedRAMP Layer": "Cloud Native Architecture", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-CNA-DFP", "KSI-CNA-EIS", "KSI-CNA-IBP", "KSI-CNA-MAT", "KSI-CNA-OFA", "KSI-CNA-RNT", "KSI-CNA-RVP", "KSI-CNA-ULN" ], "Summary": "86Borders' network protection procedure", "Version": "v8", "Word Count": 4874 }, { "Name": "[FedRAMP] Policy 08 \u2013 Network Protection [86B-POL-08]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-08", "FedRAMP Layer": "Cloud Native Architecture", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-CNA-DFP", "KSI-CNA-EIS", "KSI-CNA-IBP", "KSI-CNA-MAT", "KSI-CNA-OFA", "KSI-CNA-RNT", "KSI-CNA-RVP", "KSI-CNA-ULN" ], "Summary": "86Borders' network protection policy", "Version": "v8", "Word Count": 2777 }, { "Name": "[FedRAMP] Procedure 09 \u2013 Transmission Protection [86B-PRO-09]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-09", "FedRAMP Layer": "Cryptographic Module Use", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "CMU-CSO-UVM", "CMU-CSO-CMD", "CMU-CSO-CAT" ], "Summary": "86Borders' Transmission Protection Procedure", "Version": "v9", "Word Count": 4465 }, { "Name": "[FedRAMP] Policy 09 \u2013 Transmission Protection [86B-POL-09]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-09", "FedRAMP Layer": "Cryptographic Module Use", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "CMU-CSO-UVM", "CMU-CSO-CMD", "CMU-CSO-CAT" ], "Summary": "86Borders' Transmission Protection Policy", "Version": "v9", "Word Count": 2652 }, { "Name": "[FedRAMP] Procedure 13 \u2013 Education, Training and Awareness [86B-PRO-13]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-13", "FedRAMP Layer": "Cybersecurity Education", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "KSI-CED-RAT", "Summary": "86Borders' Education, Training and Awareness Procedure", "Version": "v9", "Word Count": 4988 }, { "Name": "[FedRAMP] Policy 13 \u2013 Education, Training and Awareness [86B-POL-13]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-13", "FedRAMP Layer": "Cybersecurity Education", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "KSI-CED-RAT", "Summary": "86Borders' Education, Training and Awareness Policy", "Version": "v10", "Word Count": 2216 }, { "Name": "[FedRAMP] Procedure 11 \u2013 Access Control [86B-PRO-11]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-11", "FedRAMP Layer": [ "Identity and Access Management", "Certification Data Sharing" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-IAM-AAM", "KSI-IAM-APM", "KSI-IAM-ELP", "KSI-IAM-JIT", "KSI-IAM-SNU", "KSI-IAM-SUS", "CDS-UTC-AAD" ], "Summary": "86Borders' Access Control Procedure", "Version": "v11", "Word Count": 13883 }, { "Name": "[FedRAMP] Policy 11 \u2013 Access Control [86B-POL-11]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-11", "FedRAMP Layer": [ "Identity and Access Management", "Certification Data Sharing" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-IAM-AAM", "KSI-IAM-APM", "KSI-IAM-ELP", "KSI-IAM-JIT", "KSI-IAM-SNU", "KSI-IAM-SUS", "CDS-UTC-AAD" ], "Summary": "86Borders' Access Control Policy", "Version": "v8", "Word Count": 8404 }, { "Name": "[FedRAMP] Policy 12 \u2013 Audit Logging & Monitoring [86B-POL-12]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-12", "FedRAMP Layer": [ "Identity and Access Management", "Monitoring, Logging, and Auditing" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-IAM-APM", "KSI-IAM-ELP", "KSI-IAM-JIT", "KSI-IAM-SNU", "KSI-IAM-SUS", "KSI-MLA-ALA", "KSI-MLA-EVC", "KSI-MLA-LET", "KSI-MLA-OSM", "KSI-MLA-RVL" ], "Summary": "86Borders' Audit Logging & Monitoring Policy", "Version": "v9", "Word Count": 3998 }, { "Name": "[FedRAMP] Procedure 12 \u2013 Audit Logging and Monitoring [86B-PRO-12]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-12", "FedRAMP Layer": [ "Identity and Access Management", "Monitoring, Logging, and Auditing" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-IAM-AAM", "KSI-IAM-APM", "KSI-IAM-ELP", "KSI-IAM-JIT", "KSI-IAM-SNU", "KSI-IAM-SUS", "KSI-MLA-ALA", "KSI-MLA-EVC", "KSI-MLA-LET", "KSI-MLA-OSM", "KSI-MLA-RVL" ], "Summary": "86Borders' Audit Logging & Monitoring", "Version": "v9", "Word Count": 5232 }, { "Name": "[FedRAMP] Policy 15 \u2013 Incident Management [86B-POL-15]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-15", "FedRAMP Layer": [ "Incident Management", "Incident Evaluation and Communication" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-INR-AAR", "KSI-INR-RIR", "KSI-INR-RPI", "IEC-CSO-AIR", "IEC-CSO-EFR" ], "Summary": "86Borders' Incident Management Policy", "Version": "v8", "Word Count": 2930 }, { "Name": "Incident Response Plan Overview [86B-IRPO]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-IRPO", "FedRAMP Layer": [ "Incident Response", "Incident Evaluation and Communication" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-INR-AAR", "KSI-INR-RIR", "IEC-CSO-AIR", "IEC-CSO-DPR", "IEC-CSO-EFI", "IEC-CSO-EFR", "IEC-CSO-FIR", "IEC-CSO-IIR", "IEC-CSO-OIR" ], "Summary": "86Borders' Incident Response Plan overview.", "Version": "v7", "Word Count": 4084 }, { "Name": "[FedRAMP] Procedure 15 \u2013 Incident Management [86B-PRO-15]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-15", "FedRAMP Layer": [ "Incident Response", "Incident Evaluation and Communication" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-INR-AAR", "KSI-INR-RIR", "KSI-INR-RPI", "IEC-CSO-AIR", "IEC-CSO-EFR" ], "Summary": "86Borders' Incident Management Procedure", "Version": "v10", "Word Count": 4980 }, { "Name": "[FedRAMP] Telework Policy [86B-POL-TW]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-TW", "FedRAMP Layer": "N/A", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "N/A", "Summary": "86Borders' Telework Policy", "Version": "v", "Word Count": 1863 }, { "Name": "[FedRAMP] Patch Management Policy [86B-POL-PM]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-PM", "FedRAMP Layer": "N/A", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "N/A", "Summary": "86Borders' Patch Management Policy", "Version": "v6", "Word Count": 763 }, { "Name": "[FedRAMP] 86Borders Human Resources Policy [86B-POL-HR]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-HR", "FedRAMP Layer": "N/A", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "N/A", "Summary": "86Borders' Human Resources Policy", "Version": "v7", "Word Count": 2585 }, { "Name": "[FedRAMP] 86Borders Google Drive and Google Email (Gmail) Data Deletion & Retention Policy [86B-POL-GDR]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-GDR", "FedRAMP Layer": "N/A", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "N/A", "Summary": "86Borders Google Drive and Google Email (Gmail) Data Deletion & Retention Policy", "Version": "v8", "Word Count": 1337 }, { "Name": "[86Borders] Policy 00 - Foundational Policies [86B-POL-00]", "Date of Last Update": "23 Jan 2026", "Document ID": "86B-POL-00", "FedRAMP Layer": "N/A", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "N/A", "Summary": "86Borders' foundational procedures.", "Version": "v7", "Word Count": 2830 }, { "Name": "[86Borders] Procedure 00 \u2013 Foundational Procedures [86B-PRO-00]", "Date of Last Update": "23 Jan 2026", "Document ID": "86B-PRO-00", "FedRAMP Layer": "N/A", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "N/A", "Summary": "86Borders' foundational procedures.", "Version": "v7", "Word Count": 1888 }, { "Name": "86Borders Business Continuity and Disaster Recovery Plan [86B-BCPDR]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-BCPDR", "FedRAMP Layer": "Recovery Planning", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-RPL-ABO", "KSI-RPL-ARP", "KSI-RPL-RRO", "KSI-RPL-TRC" ], "Summary": "86Borders Business Continuity and Disaster Recovery Plan", "Version": "v11", "Word Count": 4346 }, { "Name": "[FedRAMP] Procedure 16 \u2013 Business Continuity and Disaster Recovery [86B-PRO-16]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-16", "FedRAMP Layer": "Recovery Planning", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-RPL-ABO", "KSI-RPL-ARP", "KSI-RPL-RRO", "KSI-RPL-TRC" ], "Summary": "86Borders Business Continuity and Disaster Recovery Procedure", "Version": "v9", "Word Count": 5955 }, { "Name": "[FedRAMP] Policy 16 \u2013 Business Continuity and Disaster Recovery [86B-POL-16]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-16", "FedRAMP Layer": "Recovery Planning", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-RPL-ABO", "KSI-RPL-ARP", "KSI-RPL-RRO", "KSI-RPL-TRC" ], "Summary": "86Borders Business Continuity and Disaster Recovery Policy", "Version": "v8", "Word Count": 4095 }, { "Name": "[FedRAMP] Policy 14 \u2013 Third Party Assurance [86B-POL-14]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-14", "FedRAMP Layer": "Supply Chain Risk", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-SCR-MIT", "KSI-SCR-MON" ], "Summary": "86Borders' Third Party Assurance Policy", "Version": "v8", "Word Count": 5752 }, { "Name": "[FedRAMP] Procedure 14 \u2013 Third Party Assurance [86B-PRO-14]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-14", "FedRAMP Layer": "Supply Chain Risk", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "KSI-SCR-MIT", "KSI-SCR-MON" ], "Summary": "86Borders' Third Party Assurance Procedure", "Version": "v8", "Word Count": 6572 }, { "Name": "[FedRAMP] Physical Access Policy [86B-POL-PA]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-PA", "FedRAMP Layer": "Supporting", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supporting", "Summary": "86Borders' Physical Access Policy", "Version": "v6", "Word Count": 669 }, { "Name": "[FedRAMP] Procedure 17 - Risk Management [86B-PRO-17]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-17", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Risk Management Procedure", "Version": "v7", "Word Count": 4049 }, { "Name": "[FedRAMP] Telework Procedure [86B-PRO-TW]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-TW", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Telework Procedure", "Version": "v6", "Word Count": 1679 }, { "Name": "[FedRAMP] Electronic Approval Process Procedure [86B-PRO-EAP]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-EAP", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Electronic Approval Process Procedure", "Version": "v3", "Word Count": 503 }, { "Name": "[FedRAMP] 86Borders Onboarding Procedure [86B-PRO-ON]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-ON", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Onboarding Procedure", "Version": "v6", "Word Count": 826 }, { "Name": "[FedRAMP] 86Borders Exit Process Procedure [86B-PRO-EXIT]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-EXIT", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Exit Process Procedure", "Version": "v3", "Word Count": 581 }, { "Name": "[FedRAMP] 86Borders Progressive Discipline Procedure [86B-PRO-PD]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-PD", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Progressive Dicipline Procedure", "Version": "v7", "Word Count": 1988 }, { "Name": "[FedRAMP] Procedure 19 \u2013 Data Protection and Privacy [86B-PRO-19]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-19", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Data Protection and Privacy Procedure", "Version": "v8", "Word Count": 4618 }, { "Name": "[FedRAMP] Procedure 18 \u2013 Physical and Environmental Security [86B-PRO-18]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-18", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Physical and Environmental Security Procedure", "Version": "v10", "Word Count": 4516 }, { "Name": "[FedRAMP] Procedure 10 \u2013 Password Management [86B-PRO-10]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-10", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Password Management Procedure", "Version": "v8", "Word Count": 3042 }, { "Name": "[FedRAMP] Procedure 04 \u2013 Mobile Device Security [86B-PRO-04]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-04", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Mobile Device Security Procedure", "Version": "v7", "Word Count": 1619 }, { "Name": "[FedRAMP] Procedure 03 \u2013 Portable Media Security [86B-PRO-03]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-03", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Portable Media Security Procedure", "Version": "v7", "Word Count": 1116 }, { "Name": "[FedRAMP] Procedure 02 - Endpoint Protection [86B-PRO-02]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-02", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Endpoint Protection Procedure", "Version": "v7", "Word Count": 1923 }, { "Name": "[FedRAMP] Procedure 01 \u2013 Information Protection Program [86B-PRO-01]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-01", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Information Protection Program Policy", "Version": "v7", "Word Count": 4532 }, { "Name": "[FedRAMP] Policy 03 - Portable Media Security [86B-POL-03]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-03", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Portable Media Security", "Version": "v7", "Word Count": 1713 }, { "Name": "[FedRAMP] Policy 19 \u2013 Data Protection and Privacy [86B-POL-19]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-19", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Data Protection and Privacy Policy", "Version": "v7", "Word Count": 4723 }, { "Name": "[FedRAMP] Policy 18 \u2013 Physical and Environmental Security [86B-POL-18]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-18", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Physical and Environmental Security Policy", "Version": "v8", "Word Count": 3897 }, { "Name": "[FedRAMP] Policy 17 - Risk Management [86B-POL-17]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-17", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Risk Management Policy", "Version": "v7", "Word Count": 4133 }, { "Name": "[FedRAMP] Policy 10 - Password Management [86B-POL-10]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-10", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Password Management Policy", "Version": "v8", "Word Count": 3201 }, { "Name": "[FedRAMP] Policy 04 \u2013 Mobile Device Security [86B-POL-04]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-04", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Mobile Device Security Policy", "Version": "v8", "Word Count": 1237 }, { "Name": "[FedRAMP] Policy 01 - Information Protection Program [86B-POL-01]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-01", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Information Protection Program Policy", "Version": "v7", "Word Count": 2904 }, { "Name": "[FedRAMP] Personnel & Personnel Conduct Policy [86B-POL-PPC]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-PPC", "FedRAMP Layer": "Supports", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports", "Summary": "86Borders' Personnel & Personnel Conduct Policy", "Version": "v6", "Word Count": 1685 }, { "Name": "[FedRAMP] Maintenance Policy [86B-POL-MP]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-MP", "FedRAMP Layer": "Supports Many", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports Many", "Summary": "86Borders' Maintenance Policy", "Version": "v7", "Word Count": 2789 }, { "Name": "[FedRAMP] Data Classification & Handling Policy [86B-POL-DCH]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-DCH", "FedRAMP Layer": "Supports Many", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports Many", "Summary": "86Borders' Data Classification & Handling Policy", "Version": "v8", "Word Count": 3090 }, { "Name": "[FedRAMP] 86Borders Secure Software Development Life Cycle Policy [86B-POL-SSDLC]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-SSDLC", "FedRAMP Layer": "Supports Many", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports Many", "Summary": "86Borders' Secure Software Development Lifecycle Policy", "Version": "v8", "Word Count": 2132 }, { "Name": "[FedRAMP] 86Borders Role Based-Access Control Policy [FR-POL-RBAC]", "Date of Last Update": "26 Aug 2026", "Document ID": "FR-POL-RBAC", "FedRAMP Layer": "Supports Many", "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": "Supports Many", "Summary": "86Borders' FedRAMP Role-Based Access Control Policy", "Version": "v8", "Word Count": 1337 }, { "Name": "[FedRAMP] Procedure 07 \u2013 Vulnerability Management [86B-PRO-07]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-PRO-07", "FedRAMP Layer": [ "Vulnerability Detection and Response", "Vulnerability Evaluation and Reporting" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "VDR-CSO-ADT", "VDR-CSO-AKE", "VDR-CSO-DAC", "VDR-CSO-DET", "VDR-CSO-DFR", "VDR-CSO-FAV", "VDR-CSO-MSP", "VDR-CSO-RES", "VDR-CSO-SIR", "VDR-TFR-KEV", "VDR-TFR-MVX", "VDR-TFR-NMV", "VDR-TFR-PCD", "VDR-TFR-PDD", "VDR-TFR-PSD", "VDR-TFR-PVR", "VDR-TFR-RMN", "VER-EVA-AIA", "VER-EVA-EFA", "VER-EVA-EFP", "VER-EVA-EIR", "VER-EVA-ELX", "VER-EVA-EPA", "VER-EVA-GRV", "VER-RPT-AVI", "VER-RPT-HLO", "VER-RPT-NID", "VER-RPT-PER", "VER-RPT-RPD", "VER-RPT-VDT", "VER-TFR-EVU", "VER-TFR-IRI", "VER-TFR-MAV", "VER-TFR-MHR", "VER-TFR-MRH", "VER-TFR-NRI" ], "Summary": "86Borders' Vulnerability Management Procedure", "Version": "v8", "Word Count": 10614 }, { "Name": "[FedRAMP] Policy 07 - Vulnerability Management [86B-POL-07]", "Date of Last Update": "26 Aug 2026", "Document ID": "86B-POL-07", "FedRAMP Layer": [ "Vulnerability Detection and Response", "Vulnerability Evaluation and Reporting" ], "File Location": "86Borders Confluence Directory", "KSIs / Rulesets Answered": [ "VDR-CSO-ADT", "VDR-CSO-AKE", "VDR-CSO-DAC", "VDR-CSO-DET", "VDR-CSO-DFR", "VDR-CSO-FAV", "VDR-CSO-MSP", "VDR-CSO-RES", "VDR-CSO-SIR", "VDR-TFR-KEV", "VDR-TFR-MVX", "VDR-TFR-NMV", "VDR-TFR-PCD", "VDR-TFR-PDD", "VDR-TFR-PSD", "VDR-TFR-PVR", "VDR-TFR-RMN", "VER-EVA-AIA", "VER-EVA-EFA", "VER-EVA-EFP", "VER-EVA-EIR", "VER-EVA-ELX", "VER-EVA-EPA", "VER-EVA-GRV", "VER-RPT-AVI", "VER-RPT-HLO", "VER-RPT-NID", "VER-RPT-PER", "VER-RPT-RPD", "VER-RPT-VDT", "VER-TFR-EVU", "VER-TFR-IRI", "VER-TFR-MAV", "VER-TFR-MHR", "VER-TFR-MRH", "VER-TFR-NRI" ], "Summary": "86Borders' Vulnerability Management Policy", "Version": "v8", "Word Count": 8642 } ]