Fedramp system Security Plan (ssp) High Baseline Template

AU-6 (10) Control Enhancement (H)

Download 1.2 Mb.

Page	118/478
Date	16.12.2020
Size	1.2 Mb.
	#54609

1 ... 114 115 116 117 118 119 120 121 ... 478

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

AU-6 (10) Control Summary Information
AU-6 (10) What is the solution and how is it implemented

AU-6 (10) Control Enhancement (H)

The organization adjusts the level of audit review, analysis, and reporting within the information system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.

AU-6 (10)	Control Summary Information
Responsible Role:
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-6 (10) What is the solution and how is it implemented?

Download 1.2 Mb.

Share with your friends:

1 ... 114 115 116 117 118 119 120 121 ... 478