Fedramp system Security Plan (ssp) High Baseline Template


AC-2 (7) Control Enhancement (H)



Download 1.2 Mb.
Page40/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   36   37   38   39   40   41   42   43   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

AC-2 (7) Control Enhancement (H)


The organization:

  1. Establishes and administers privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles;

  2. Monitors privileged role assignments; and

  3. Takes [FedRAMP Assignment: disables//revokes access within an organization-specified timeframe] when privileged role assignments are no longer appropriate.



AC-2 (7)

Control Summary Information

Responsible Role:

Parameter AC-2(7)(c):

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

Part a




Part b




Part c






Download 1.2 Mb.

Share with your friends:
1   ...   36   37   38   39   40   41   42   43   ...   478




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

    Main page