Fedramp system Security Plan (ssp) High Baseline Template

RA-5 (5) 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

RA-5 (5) Control Enhancement (M) (H)

The organization includes privileged access authorization to [FedRAMP Assignment: operating systems, databases, web applications] for selected [FedRAMP Assignment: all scans].

RA-5 (5)	Control Summary Information
Responsible Role:
Parameter RA-5(5)-1:
Parameter RA-5(5)-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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