Fedramp system Security Plan (ssp) High Baseline Template


System and Information Integrity (SI) 367



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.17.System and Information Integrity (SI) 367

SI-1 System and Information Integrity Policy and Procedures (H) 367

SI-2 Flaw Remediation (L) (M) (H) 368

SI-2 (1) Control Enhancement (H) 369

SI-2 (2) Control Enhancement (M) (H) 370

SI-2 (3) Control Enhancement (M) (H) 370

SI-3 Malicious Code Protection (H) 371

SI-3 (1) Control Enhancement (M) (H) 373

SI-3 (2) Control Enhancement (M) (H) 373

SI-3 (7) Control Enhancement (M) (H) 374

SI-4 Information System Monitoring (L) (M) (H) 375

SI-4 (1) Control Enhancement (M) (H) 376

SI-4 (2) Control Enhancement (M) (H) 377

SI-4 (4) Control Enhancement (M) (H) 378

SI-4 (5) Control Enhancement (M) (H) 379

SI-4 (11) Control Enhancement (H) 380

SI-4 (14) Control Enhancement (M) (H) 380

SI-4 (16) Control Enhancement (M) (H) 381

SI-4 (18) Control Enhancement (H) 382

SI-4 (19) Control Enhancement (H) 383

SI-4 (20) Control Enhancement (H) 383

SI-4 (22) Control Enhancement (H) 384

SI-4 (23) Control Enhancement (M) (H) 385

SI-4 (24) Control Enhancement (H) 386

SI-5 Security Alerts & Advisories (L) (M) (H) 386

SI-5 (1) Control Enhancement (H) 387

SI-6 Security Functionality Verification (M) (H) 388

SI-7 Software & Information Integrity (M) (H) 389

SI-7 (1) Control Enhancement (M) (H) 390

SI-7 (2) Control Enhancement (H) 391

SI-7 (5) Control Enhancement (H) 392

SI-7 (7) Control Enhancement (M) (H) 393

SI-7 (14) Control Enhancement (H) 393

SI-8 Spam Protection (M) (H) 394

SI-8 (1) Control Enhancement (M) (H) 395

SI-8 (2) Control Enhancement (M) (H) 396

SI-10 Information Input Validation (M) (H) 396

SI-11 Error Handling (M) (H) 397

SI-12 Information Output Handling and Retention (L) (M) (H) 398

SI-16 Memory Protection (M) (H) 399




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