Fedramp system Security Plan (ssp) High Baseline Template

AC-2 (11) Control Enhancement (H)

Download 1.2 Mb.

Page	43/478
Date	16.12.2020
Size	1.2 Mb.
	#54609

1 ... 39 40 41 42 43 44 45 46 ... 478

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

AC-2 (11) Control Enhancement (H)

The information system enforces [Assignment: organization-defined circumstances and/or usage conditions] for [Assignment: organization-defined information system accounts].

AC-2 (11)	Control Summary Information
Responsible Role:
Parameter AC-2 (11)-1:
Parameter AC-2 (11)-2:
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. ,

Download 1.2 Mb.

Share with your friends:

1 ... 39 40 41 42 43 44 45 46 ... 478