Fedramp system Security Plan (ssp) High Baseline Template

CM-5 Access Restrictions for Change (M) (H)

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• CM-5 What is the solution and how is it implemented

CM-5 Access Restrictions for Change (M) (H) The organization defines, documents, approves, and enforces physical and logical access restrictions associated with changes to the information system. CM-5 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-5 What is the solution and how is it implemented? Download 1.2 Mb. Share with your friends: