Fedramp system Security Plan (ssp) High Baseline Template


CM-3 (e) Additional FedRAMP Requirements and Guidance



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
CM-3 (e) Additional FedRAMP Requirements and Guidance:

Guidance: In accordance with record retention policies and procedures.

  1. Audits and reviews activities associated with configuration-controlled changes to the information system; and

  2. Coordinates and provides oversight for configuration change control activities through [FedRAMP Assignment: see additional FedRAMP requirements and guidance] that convenes [Selection (one or more): [Assignment: organization-defined frequency]; [Assignment: organization-defined configuration change conditions]].


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