Fedramp system Security Plan (ssp) High Baseline Template

SC-7 (4) What is the solution and how is it implemented?

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

SC-7 (5) Control Enhancement (M) (H)
SC-7 (7) Control Enhancement (M) (H)

SC-7 (4) What is the solution and how is it implemented?

Part a
Part b
Part c
Part d
Part e

SC-7 (5) Control Enhancement (M) (H)

The information system at managed interfaces denies network traffic by default and allows network communications traffic by exception (i.e., deny all, permit by exception).

SC-7 (5)	Control Summary Information
Responsible Role:
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. ,

SC-7 (5) What is the solution and how is it implemented?

SC-7 (7) Control Enhancement (M) (H)

The information system, in conjunction with a remote device, prevents the device from simultaneously establishing non-remote connections with the system and communicating via some other connection to resources in external networks.

SC-7 (7)	Control Summary Information
Responsible Role:
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. ,

SC-7 (7) What is the solution and how is it implemented?

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