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
13.12.Planning (PL) 280

PL-1 Security Planning Policy and Procedures (H) 280

PL-2 System Security Plan (L) (M) (H) 281

PL-2 (3) Control Enhancement (M) (H) 282

PL-4 Rules of Behavior (H) 283

PL-4 (1) Control Enhancement (M) (H) 284

PL-8 Information Security Architecture (M) (H) 285

13.13.Personnel Security (PS) 286

PS-1 Personnel Security Policy and Procedures (H) 286

PS-2 Position Categorization (H) 287

PS-3 Personnel Screening (L) (M) (H) 288

PS-3 (3) Control Enhancement (M) (H) 289

PS-4 Personnel Termination (H) 290

PS-4 (2) Control Enhancement (H) 292

PS-5 Personnel Transfer (H) 292

PS-6 Access Agreements (H) 294

PS-7 Third-Party Personnel Security (H) 295

PS-8 Personnel Sanctions (H) 296


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