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USDA Cloud Packages - Status as of 3-15-2018

* - There is no guarantee that the data will not leave the country or be visable by un-cleared foreign nationals that have administrative privileges

** -There is no guarantee that the data will not leave the country and be visible by un-cleared foreign nationals with administrative privileges. When using the AWS built in encryption the adminsitrators have access to the encryption keys.

System Name

Concurrence Review (at least once)

USDA

Guidance

Spreadsheet Created

Owning Agency/ Agency working

ATO

USDA

ATO

USDA

Approved

Categorization

FedRAMP

ATO

Categorized as a Cloud

Akamai Yes No OCIO NITC Yes Low/Moderate* Yes Yes

Amazon East- West

Yes No OCIO CTS Yes Low** Yes Yes

Amazon GovCloud

(CSAM ID:

USDA AWS

GovCloud Platform)

Yes No OCIO NITC Yes Moderate Yes Yes

CAPE Resources

Cloud Systems

Page 1 of 5CAPE Resources - Cloud Systems

4/18/2018https://ems-team.usda.gov/sites/ASOC/CAPEResources/CAPE/Cloud%20Systems.aspx

Appian Cloud Yes Appian Control Matrix 1.1.xlsx

RMA Yes Moderate Yes Yes

Box Yes Box Control Matrix Rev 4 1.0.xlsx

FS Yes Moderate Yes Yes

BMC Remedy Yes BMC Remedy Control Matrix Rev 4 1.0.xlsx

OCIO CTS Yes Moderate Yes Yes

Data Enclave At National Opinion Research Center (NORC)

Yes No ERS Yes Moderate N/A No

Cloud.gov Yes Cloud-gov Control Matrix 1.0.xlsx

FS Yes Moderate Yes Yes

CGI Yes CGI IaaS Control Matrix Rev 4 1.0.xlsx

OCFO ACFO Yes Moderate Yes Yes

DataPipe No No NRCS No Moderate Yes Yes eCASE Yes eCase Control Matrix 1.3.xlsx

FSA No Moderate Yes Yes

Project Hosts (eSignLive)

Yes eSignLive Control Matrix Rev 4 1.0.xlsx

APHIS Yes Moderate Yes Yes

ESRI Low

(CSAM ID:

2015 ArcGIS Online)

No No OCIO NITC Expired Low N/A No

Page 2 of 5CAPE Resources - Cloud Systems

ESRI Portal Moderate

Yes ESRI Mod Control Matrix Rev 4 1.3.xlsx

OCIO NITC Yes Moderate Yes Yes

Experian Yes No OCIO CTS No Moderate N/A No

GDCI HRSS Yes No FS Yes Moderate N/A No

IBM Softlayer Yes No FS Yes Moderate Yes Yes

IBM eRecords Yes IBM eRecords SaaS Control Matrix Rev 4 1.0.xlsx

FS No Moderate N/A No

KiteWorks (Accellion)

Yes KiteWorks Control Matrix Rev 4 1.0.xlsx

ERS No Low No Yes

MicroPact Yes MicroPact Control Matrix Rev 4 1.3.xlsx

ASCR No Moderate Yes Yes

MIR3 Yes MIR3 SaaS Control Matrix 1.0.xlsx

OCIO CTS No Moderate No No mLINQs Yes mLINQs Hosting Control Matrix 1.1.xlsx

ACFO Yes Moderate No Yes

MS Azure Yes MS Azure Control Matrix Rev 4 1.4.xlsx

OCIO NITC Yes Moderate Yes Yes

MS Dynamics Yes MS Dynamics CRM Control Matrix Rev 4 1.0.xlsx

OCIO NITC Yes Moderate Yes Yes

MS GFS GSS Yes No OCIO CTS Yes Moderate Yes Yes

Page 3 of 5CAPE Resources - Cloud Systems

MS O365 Yes MS O365 Control Matrix Rev 4 1.0.xlsx

OCIO CTS Yes Moderate Yes Yes

MS O365 MT Yes MS O365-MT Control Matrix Rev 4 1.0.xlsx

FAS No Moderate Yes Yes

MyCpic Yes MyCpic Control Matrix Rev 4 1.1.xlsx

OCIO IRM No Moderate N/A No

Pega GovCloud

Yes No NRCS Yes Moderate ?? Yes

PegaSys Yes Pegasys Control Matrix 1.0.xlsx

OCFO-ACFO No Moderate N/A No

ProofPoint Yes N/A OCIO CTS Yes Moderate Yes Yes

Replicon Yes Replicon Control Matrix 1.0.xlsx

OCIO CTS No Moderate OCIO CTS Sponsor

Yes

SalesForce Yes SalesForce Control Matrix Rev 4 2.5.xlsx

OCIO EAS Yes Moderate Yes Yes

ServiceNow Yes ServiceNow Control Matrix Rev 4 1.7.xlsx

Should be

NRCS

(CAPE/NITC)

No Moderate Yes Yes

SpringCM Yes SpringCM Control Matrix Rev 4 1.0.xlsx

APHIS Yes Moderate Yes Yes

VirtuStream Yes OCFO ACFO Yes Moderate Yes Yes

Page 4 of 5CAPE Resources - Cloud Systems

Virtustream Control Matrix Rev 4 1.3.xlsx

Page 5 of 5CAPE Resources - Cloud Systems