Fedramp system Security Plan (ssp) High Baseline Template



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.9.Maintenance (MA) 232

MA-1 System Maintenance Policy and Procedures (H) 232

MA-2 Controlled Maintenance (L) (M) (H) 233

MA-2 (2) Control Enhancement (H) 234

MA-3 Maintenance Tools (M) (H) 235

MA-3 (1) Control Enhancement (M) (H) 236

MA-3 (2) Control Enhancement (M) (H) 237

MA-3 (3) Control Enhancement (M) (H) 237

MA-4 Remote Maintenance (L) (M) (H) 239

MA-4 (2) Control Enhancement (M) (H) 240

MA-4 (3) Control Enhancement (H) 240

MA-4 (6) Enhancement (H) 241

MA-5 Maintenance Personnel (L) (M) (H) 242

MA-5 (1) Control Enhancement (H) 243

MA-6 Timely Maintenance (M) (H) 244


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