Fedramp system Security Plan (ssp) High Baseline Template

SI-5 What is the solution and how is it implemented?

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SI-5 What is the solution and how is it implemented?

The organization employs automated mechanisms to make security alert and advisory information available throughout the organization.

SI-5 (1)	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. ,

SI-5 (1) What is the solution and how is it implemented?

The information system:

Verifies the correct operation of [Assignment: organization-defined security functions];
Performs this verification [FedRAMP Assignment: to include upon system startup and/or restart at least monthly];
Notifies [FedRAMP Assignment: to include system administrators and security personnel] of failed security verification tests; and
[Selection (one or more): shuts the information system down; restarts the information system; [FedRAMP Assignment: to include notification of system administrators and security personnel] when anomalies are discovered.

SI-6	Control Summary Information
Responsible Role:
Parameter SI-6(a):
Parameter SI-6(b):
Parameter SI-6(c):
Parameter SI-6(d)-1:
Parameter SI-6(d)-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. ,

SI-6 What is the solution and how is it implemented?
Part a
Part b
Part c
Part d

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