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AC-20(1) Use of external systems | limits on authorized use

FedRAMP Moderate · Rev 5

(a) Verification of the implementation of controls on the external system as specified in the organization’s security and privacy policies and security and privacy plans; or (b) Retention of approved system connection or processing agreements with the organizational entity hosting the external system.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track AC-20(1) with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

AC-20(1) Use of external systems | limits on authorized use — FedRAMP Moderate | CMDash