Fedramp system Security Plan (ssp) High Baseline Template

IA-5 (8) Control Enhancement (H)

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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

IA-5 (8) Control Enhancement (H)

The organization implements [FedRAMP Assignment: different authenticators on different systems] to manage the risk of compromise due to individuals having accounts on multiple information systems.

IA-5 (8)	Control Summary Information
Responsible Role:
Parameter IA-5 (8)
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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