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AU-5 Response to Audit Processing Failures (L) (M) (H)
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| Page | 108/478 | | Date | 16.12.2020 | | Size | 1.2 Mb. | | #54609 |
| FedRAMP-SSP-High-Baseline-Template FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics AU-5 Response to Audit Processing Failures (L) (M) (H)
The information system:
Alerts [Assignment: organization-defined personnel or roles] in the event of an audit processing failure; and
Takes the following additional actions: [FedRAMP Assignment: organization-defined actions to be taken; (overwrite oldest record)].
AU-5
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Control Summary Information
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Responsible Role:
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Parameter AU-5(a):
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Parameter AU-5(b):
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Implementation Status (check all that apply):
☐ Implemented
☐ Partially implemented
☐ Planned
☐ Alternative implementation
☐ Not applicable
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Control Origination (check all that apply):
☐ Service Provider Corporate
☐ Service Provider System Specific
☐ Service Provider Hybrid (Corporate and System Specific)
☐ Configured by Customer (Customer System Specific)
☐ Provided by Customer (Customer System Specific)
☐ Shared (Service Provider and Customer Responsibility)
☐ Inherited from pre-existing FedRAMP Authorization for Click here to enter text. ,
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AU-5 What is the solution and how is it implemented?
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Part a
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Part b
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