Fedramp system Security Plan (ssp) High Baseline Template

PS-3 (3) Control Enhancement (M) (H)

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

PS-3 (3) Control Summary Information
PS-3 (3) What is the solution and how is it implemented Part a

PS-3 (3) Control Enhancement (M) (H)

The organization ensures that individuals accessing an information system processing, storing, or transmitting information requiring special protection:

Have valid access authorizations that are demonstrated by assigned official government duties; and
Satisfy [FedRAMP Assignment: personnel screening criteria – as required by specific information].

PS-3 (3)	Control Summary Information
Responsible Role:
Parameter PS-3 (3)(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. ,

PS-3 (3) What is the solution and how is it implemented?
Part a
Part b

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