Fedramp system Security Plan (ssp) High Baseline Template

CA-2 (3) Control Enhancement (M) (H)

Download 1.2 Mb.

Page	138/478
Date	16.12.2020
Size	1.2 Mb.
	#54609

1 ... 134 135 136 137 138 139 140 141 ... 478

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

CA-2 (3) Control Summary Information
CA-2 (3) What is the solution and how is it implemented

CA-2 (3) Control Enhancement (M) (H)

The organization accepts the results of an assessment of [FedRAMP Assignment: organization-defined information system] performed by [FedRAMP Assignment: any FedRAMP Accredited 3PAO] when the assessment meets [FedRAMP Assignment: the conditions of the JAB/AO in the FedRAMP Repository].

CA-2 (3)	Control Summary Information
Responsible Role:
Parameter CA-2 (3)-1:
Parameter CA-2 (3)-2:
Parameter CA-2 (3)-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. ,

CA-2 (3) What is the solution and how is it implemented?

Download 1.2 Mb.

Share with your friends:

1 ... 134 135 136 137 138 139 140 141 ... 478