Fedramp system Security Plan (ssp) High Baseline Template

CM-4 (1) Control Enhancement (H)

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

CM-4 (1) Control Summary Information
CM-4 (1) What is the solution and how is it implemented

CM-4 (1) Control Enhancement (H)

The organization analyzes changes to the information system in a separate test environment before implementation in an operational environment, looking for security impacts due to flaws, weaknesses, incompatibility, or intentional malice.

CM-4 (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. ,

CM-4 (1) What is the solution and how is it implemented?

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