Fedramp system Security Plan (ssp) High Baseline Template

AC-2 (4) 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 (4) Control Summary Information
AC-2 (4) What is the solution and how is it implemented

AC-2 (4) Control Enhancement (H)

The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [FedRAMP Assignment: organization and/or service provider system owner].

AC-2 (4)	Control Summary Information
Responsible Role:
Parameter AC-2(4):
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. ,

AC-2 (4) What is the solution and how is it implemented?

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