Fedramp system Security Plan (ssp) High Baseline Template

CM-8 Additional FedRAMP Requirements and Guidance

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CM-8 Additional FedRAMP Requirements and Guidance:

Requirement: Must be provided at least monthly or when there is a change.

CM-8	Control Summary Information
Responsible Role:
Parameter CM-8 (a)(4):
Parameter CM-8 (b):
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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