Fedramp system Security Plan (ssp) High Baseline Template
AC-2 (2) Control Enhancement (H)
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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template
,
North Carolina Summary Table of Ecoregion Characteristics
AC-2 (2) Control Enhancement (H)
The information system automatically [
FedRAMP Selection:
disables
] temporary and emergency accounts after [
FedRAMP Assignment: 24
hours from last use
].
AC-2 (2)
Control
Summary Information
Responsible Role:
Parameter AC-2(2)1:
Parameter AC-2(2)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. ,
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