Fedramp system Security Plan (ssp) High Baseline Template


SA-10 Developer Configuration Management (M) (H)



Download 1.2 Mb.
Page374/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   370   371   372   373   374   375   376   377   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

SA-10 Developer Configuration Management (M) (H)


The organization requires the developer of the information system, system component, or information system service to:

  1. Perform configuration management during system, component, or service [FedRAMP Selection: development, implementation, AND operation];

  2. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management];

  3. Implement only organization-approved changes to the system, component, or service;

  4. Document approved changes to the system, component, or service and the potential security impacts of such changes; and

  5. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].


Download 1.2 Mb.

Share with your friends:
1   ...   370   371   372   373   374   375   376   377   ...   478




The database is protected by copyright ©ininet.org 2024
send message

    Main page