Fedramp system Security Plan (ssp) High Baseline Template


AC-2 (11) 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 (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. ,




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