USU IT Asset Management
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USU IT Asset Management (CCITAMS) is an IT asset management tool. The solution supports both hardware and software, virtual or physical assets, on-premises or in the cloud. For each asset, CC IT Asset Management System contains business information such as product, item, procurement and maintenance contracts and costs; technical data such as type of asset, inventory number, and tickets relating to the incident, problem, or change management; and organizational data including the people responsible for each asset or who use the asset. In addition, CCITAMS system leverages IT-CNP, Inc…
Facts
- FedRAMP ID
- FR2316433331
- Status
- FedRAMP In Process
- Impact level
- Not yet listed
- Authorization path
- Program
- Service model
- SaaS
- Deployment
- Government Community Cloud
- Assessor
- Coalfire Systems, Inc.
CR26 trust center
- Package
- FedRAMP Rev5
- Trust center
- Not listed
- Next ongoing report
- Not stated
- Schema check
- Passes FedRAMP's schema
Gaps found
- No UEI number; include it if you have one CDS-CSO-PUB
- No business category listed CDS-CSO-PUB
- No trust center link; CR26 requires one with access instructions CDS-CSO-UTC
- No link to secure configuration guidance SCG-CSO-RSC
- No next Ongoing Certification Report date CDS-CSO-PUB
- No service list; CR26 requires the services in scope CDS-CSO-SVC
- No documentation overview (repositories) listed CDS-CSO-PUB
Status history
- Dec 19, 2024 FedRAMP In Process Rev5
- May 22, 2023 Agency Authorization In Process Rev5