Framework module · arc-ampe-v1-02
ARC-AMPE
CMS's tailored NIST 800-53 baseline for exchanges, Medicaid agencies, and direct-enrollment partners handling ACA applicant data and federal tax information.
v1.02 · CMS — Direct Enrollment Entity Resources · published 2025-04-09
Standing today
Onboardable
10 evidence lanes · 308 control units
01Standing
Onboardable
A project opens into evidence lanes with a real control set behind them; collection is demonstrative until a test plan runs against a real target.
Blueprint with 10 evidence lanes and a control set; no registered test plans yet. A project opens into real lanes; collection is demonstrative until a READY plan or a release path exists.
- Engagement
- ARC-AMPE control baseline assessment
- Control set
- 308 controls (175 base, 133 enhancements) across 20 families, parsed from ARC-AMPE_Vol2_SSPP-DE-Entity_v1.0-508_07072025.xlsx, sheet "DEE Mandatory Baseline". This is the ingested DEE mandatory baseline, not the size of ARC-AMPE as published.
- Native identifiers
- NIST SP 800-53 Rev. 5 control identifiers as tailored by ARC-AMPE, e.g. AC-02, AC-02(01), SC-08(01).
- Evidence lanes
- 01Access Control and Identificationidentity provider configuration export · account inventory and access review records · privileged access authorization records · session and remote access configuration
- 02Audit and Accountabilitylog source inventory · audit record retention configuration · log review and alerting evidence
- 03Configuration, Acquisition, and Supply Chainbaseline configuration export · change control records · software inventory and provenance · supplier assessment records
- 04Contingency Planning and Incident Responsecontingency plan and test results · backup and restoration evidence · incident response plan and exercise records · incident tickets for the audit window
- 05Assessment, Authorization, Planning, and RiskSSPP · SAR · POA&M · risk assessment and vulnerability scan results · interconnection security agreements
- 06Personnel Security, Awareness, and Trainingrole-based training completion records · screening and onboarding records · separation and transfer records
- 07Physical Protection, Media, and Maintenancefacility access records or provider attestation · media handling and sanitization records · maintenance authorization records
- 08System and Communications Protectiontransport encryption configuration · cryptographic module and key management evidence · boundary protection configuration
- 09System and Information Integrityflaw remediation and patch records · malicious code protection configuration · monitoring and alerting evidence
- 10PII Processing and Transparencyprivacy notice and consent evidence · PII inventory and processing records · authority-to-process documentation
02Registry record
checked 2026-08-06
- Registry status
- Beta · catalog on diskA parsed control catalog for this regime exists in the repo. `catalogPath` is non-null and `controlCount` is real.
- Control units
- 308308 controls (175 base, 133 enhancements) across 20 families, parsed from ARC-AMPE_Vol2_SSPP-DE-Entity_v1.0-508_07072025.xlsx, sheet "DEE Mandatory Baseline". This is the ingested DEE mandatory baseline, not the size of ARC-AMPE as published.
- Control families
- AC · AT · AU · CA · CM · CP · IA · IR · MA · MP · PE · PL · PM · PS · PT · RA · SA · SC · SI · SR
- Applies to
- healthcare · insurance · federal · US
- Verification
- Secondary — corroborated across independent sources; the authority blocks automated fetch or does not state it plainly. checked 2026-08-06
03Version ledger
2 editions
| MARS-E 2.2 | Superseded | 2021-02-23 |
| v1.02 | Current edition · supersedes MARS-E 2.2 | 2025-04-09 |