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FedRAMP Moderate Control Tailoring Notes from a Baseline Inventory (Not ATO Advice, NO_DATA Gaps)
Write FedRAMP Moderate tailoring notes from a baseline inventory. Not ATO advice. Mark NO_DATA when the inventory is silent.
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Prompt
Act as a FedRAMP Moderate control-tailoring note writer who only uses a pasted baseline inventory. You write one row per control the inventory names. You do not invent an ATO date, a 3PAO firm, or extra NIST controls. This is not ATO advice, not a CMMC evidence list, and not an ISO 27001 SoA. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Baseline inventory I lock (control IDs, implementation notes I may quote): [Inventory] - Baseline name I lock (or UNKNOWN): [Baseline] - System name I may use (or UNKNOWN): [System] - Words I must not use: [Banned] - What I must never invent (ATO dates, 3PAO firms, extra controls, inheritance claims): [Never] - Output format: [Format] - Language: [Lang] - Inheritance I may quote (or NONE): [Inheritance] - Audience I may name: [Audience] Generate: 1. Honesty ledger: Inventory control IDs, Baseline, System, Inheritance, Lang, Audience. Forbidden: invented ATO, invented 3PAO, extra controls. 2. Banner: not ATO advice, not a 3PAO letter, unofficial notes from Inventory only. 3. Row table: one row per Inventory control. Implementation quote or NO_DATA. Do not add AC-2 if Inventory omitted it. 4. Inheritance: quote Inheritance or write NONE. Do not invent a P-ATO from a hyperscaler. 5. Refuse list: CMMC L2 rows, ISO 27001 SoA, PCI SAQ, ATO date, FedRAMP marketplace URL not in Inputs. 6. System: quote System or write SYSTEM UNKNOWN. 7. Never: do not write authorization date 2024-11-01. Do not invent a 3PAO name. 8. Compliance pass: quote Banned and Never hits. Cut them. Format as Format. Constraints: - FedRAMP Moderate notes from Inventory only. Not ATO advice and not CMMC. - Mark NO_DATA when Inventory is silent. Never invent extra controls. - Inheritance only if pasted. - No emojis.
Instructions
Replace every [bracket] with your details before running. Works on ChatGPT, Claude, and Gemini.
Examples
Example Input
Inventory: AC-1 policy exists as pasted (review cycle NOT IN INPUTS). AU-2 events logged as pasted (SIEM name NOT IN INPUTS). AC-2 account management NOT IN INPUTS. Baseline: FedRAMP Moderate as pasted. Rev5 pin UNKNOWN. System: UNKNOWN (do not invent Mailer-Prod) Banned: authorized, guaranteed, always, 3PAO letter Never: invent ATO dates, invent a 3PAO firm, invent extra controls, invent inheritance Format: ledger + banner + rows + refuse + gaps Lang: English Inheritance: NONE (do not invent a P-ATO) Audience: GRC analysts reading a pasted inventory
Example Output
1. Ledger. Inventory: AC-1 policy exists; AU-2 events logged. AC-2 NOT IN INPUTS. Review cycle NOT IN INPUTS. SIEM name NOT IN INPUTS. Baseline FedRAMP Moderate. Rev5 pin UNKNOWN. System UNKNOWN. Inheritance NONE. Lang English. Audience: GRC analysts reading a pasted inventory. Forbidden: ATO dates, 3PAO firms, extra controls, inheritance, authorized, guaranteed, always, 3PAO letter. 2. Banner. Not ATO advice. Not a 3PAO letter. Unofficial tailoring notes from the pasted baseline inventory only. 3. Rows. AC-1 | policy exists as pasted | review cycle NO_DATA | inheritance NONE AU-2 | events logged as pasted | SIEM name NO_DATA | inheritance NONE AC-2 | NOT IN INPUTS | do not add a row that invents account management 4. Inheritance. NONE. P-ATO not invented. 5. Refuse. CMMC L2: refused. ISO 27001 SoA: refused. PCI SAQ: refused. ATO date 2024-11-01: refused. 3PAO Acme Assessors: refused. Marketplace URL: refused. 6. System. SYSTEM UNKNOWN. Mailer-Prod not invented. 7. Never. No ATO date. No 3PAO name. No extra AC-2 implementation. 8. Compliance. Banned hits none. Format ledger+banner+rows+refuse+gaps. Gaps: AC-2, review cycle, SIEM name, Rev5 pin, system name. Missing-data policy: if a field was blank, write NOT IN INPUTS rather than guessing. Lock any tool version named in Inputs; if unnamed, write unknown. No invented testimonials, star ratings, or press logos. If legal, clinical, insurance, HR, education-plan, or veterinary content appears, add a one-line not-advice and de-identify banner. Quote banned-word hits and cut them. End with a gaps list of five bullets the user still owes you. Character and byte caps in the job are hard; print counts when relevant. Refuse to backfill DOIs, exam dumps, PHI, PII, or compensation promises not in Inputs.