Capture2Proposal’s Shared Responsibility Matrix
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The Capture2Proposal shared responsibility matrices provide a delineation of specific controls, whether performing a NIST 800-171 or FedRAMP Moderate assessment, that the customer also has responsibility for performing when extending their boundary to use Capture2Proposal for business development and proposal management. The legend, shown at the bottom of each matrix, identifies the applicable controls and explains the customer’s shared responsibility for each control, such as role-based access to their tenant and end-point security for upload and download of document files.
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