Fedramp system Security Plan (ssp) High Baseline Template

AU-5 (2) Control Enhancement (H)

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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

AU-5 (2) Control Summary Information
AU-5 (2) What is the solution and how is it implemented

AU-5 (2) Control Enhancement (H)

The information system provides an alert in [FedRAMP Assignment: organization-defined real-time] to [FedRAMP Assignment: service provider personnel with authority to address failed audit events] when the following audit failure events occur: [FedRAMP Assignment: audit failure events requiring real-time alerts, as defined by organization audit policy].

AU-5 (2)	Control Summary Information
Responsible Role:
Parameter AU-5 (1)-1:
Parameter AU-5 (1)-2
Parameter AU-5 (1)-3
Implementation Status (check all that apply): ☐ Implemented ☐ Partially implemented ☐ Planned ☐ Alternative implementation ☐ Not applicable
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. ,

AU-5 (2) What is the solution and how is it implemented?

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