Fedramp system Security Plan (ssp) High Baseline Template
CA-8 (1) Control Enhancement (M) (H)
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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template
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North Carolina Summary Table of Ecoregion Characteristics
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CA-8 (1) Control Summary Information
CA-8 (1) What is the solution and how is it implemented
CA-8 (1) Control Enhancement (M) (H)
The organization employs an independent penetration agent or penetration team to perform penetration testing on the information system or system components.
CA-8 (1)
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. ,
CA-8 (1) What is the solution and how is it implemented?
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