Fedramp system Security Plan (ssp) High Baseline Template


CM-2 (7) Control Enhancement (M) (H)



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

CM-2 (7) Control Enhancement (M) (H)


The organization:

  1. Issues [Assignment: organization-defined information systems, system components, or devices] with [Assignment: organization-defined configurations] to individuals traveling to locations that the organization deems to be of significant risk; and

  2. Applies [Assignment: organization-defined security safeguards] to the devices when the individuals return.



CM2 (7)

Control Summary Information

Responsible Role:

Parameter CM-2 (7)(a)-1:

Parameter CM-2 (7)(a)-2:

Parameter CM-2 (7)(b):

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. ,



CM-2 (7) What is the solution and how is it implemented?

Part a




Part b






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