Fedramp system Security Plan (ssp) High Baseline Template


PE-6 Monitoring Physical Access (L) (M) (H)



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

PE-6 Monitoring Physical Access (L) (M) (H)


The organization:

  1. Monitors physical access to the facility where the information system resides to detect and respond to physical security incidents;

  2. Reviews physical access logs [FedRAMP Assignment: at least monthly] and upon occurrence of [Assignment: organization-defined events or potential indications of events]; and

  3. Coordinates results of reviews and investigations with the organization’s incident response capability.




PE-6

Control Summary Information

Responsible Role:

Parameter PE-6(b)-1:

Parameter PE-6(b)-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. ,





PE-6 What is the solution and how is it implemented?

Part a




Part b




Part c






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