|
CM-11 User-Installed Software (M) (H)
|
| Page | 186/478 | | Date | 16.12.2020 | | Size | 1.2 Mb. | | #54609 |
| FedRAMP-SSP-High-Baseline-Template FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics CM-11 User-Installed Software (M) (H)
The organization:
Establishes [Assignment: organization-defined policies] governing the installation of software by users;
Enforces software installation policies through [Assignment: organization-defined methods]; and
Monitors policy compliance [FedRAMP Assignment: Continuously (via CM-7 (5))].
CM-11
|
Control Summary Information
|
Responsible Role:
|
Parameter CM-11 (a):
|
Parameter CM-11 (b):
|
Parameter CM-11 (c):
|
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-11 What is the solution and how is it implemented?
|
Part a
|
|
Part b
|
|
Part c
|
|
Share with your friends: |
|
|
