Binders

Controlled authorization documents, system-specific templates, and revision-aware working artifacts.

Chapter register
16 Needs system input
Signed ATO · Authorization decision
The signed authorization decision and conditions.
Binder 2
NIST SP 800-53 Rev. 5No generated artifact
DOCX export preserves revision, source list, and content hash.

Source precedence

User-uploaded documents first; organization CSD guidance only as fallback.

No invented values

SAP/SCI/system data is carried only when the uploaded JSON identifies it. It is never required, never inferred, and stays explicitly unresolved when absent.

Revision ledger

Every regeneration records a content hash and points to the prior artifact.