Fedramp system Security Plan (ssp) High Baseline Template


CA-8 Penetration Testing (M) (H)



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

CA-8 Penetration Testing (M) (H)


The organization conducts penetration testing [FedRAMP Assignment: at least annually] on [Assignment: organization-defined information systems or system components].

CA-8 Additional FedRAMP Requirements and Guidance

Guidance: See the FedRAMP Documents page under Key Cloud Service

Provider (CSP) Documents> Penetration Test Guidance

https://www.FedRAMP.gov/documents/



CA-8

Control Summary Information

Responsible Role:

Parameter CA-8-1:

Parameter CA-8-2:

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-8 What is the solution and how is it implemented?






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