Fedramp system Security Plan (ssp) High Baseline Template


SC-7 (13) Control Enhancement (H)



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

SC-7 (13) Control Enhancement (H)


The organization isolates [FedRAMP Assignment: See SC-7 (13) additional FedRAMP Requirements and Guidance] from other internal information system components by implementing physically separate subnetworks with managed interfaces to other components of the system.

SC-7 (13) Additional FedRAMP Requirements and Guidance:

Requirement: The service provider defines key information security tools, mechanisms, and support components associated with system and security administration and security administration and isolates those tools, mechanisms, and support components from other internal information system components via physically or logically separate subnets.

Guidance: Examples include: information security tools, mechanisms, and support components such as, but not limited to public key infrastructure (PKI), patching infrastructure, cyber defense tools, special purpose gateway, vulnerability tracking systems, internet access points (IAPs); network element and data center administrative/management traffic; demilitarized zones (DMZs), Server farms/computing centers, centralized audit log servers, etc.

SC-7 (13)


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