Fedramp system Security Plan (ssp) High Baseline Template

CM-5 (2) 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-5 (2) Control Enhancement (H)

The organization reviews information system changes [FedRAMP Assignment: at least every thirty (30) days] and [Assignment: organization-defined circumstances] to determine whether unauthorized changes have occurred.

CM-5 (2)	Control Summary Information
Responsible Role:
Parameter CM-5 (2)-1:
Parameter CM-5 (2)-2:
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. ,

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