Fedramp system Security Plan (ssp) High Baseline Template


SI-7 Software & Information Integrity (M) (H)



Download 1.2 Mb.
Page451/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   447   448   449   450   451   452   453   454   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

SI-7 Software & Information Integrity (M) (H)


The organization employs integrity verification tools to detect unauthorized changes to [Assignment: organization-defined software, firmware, and information].

SI-7

Control Summary Information

Responsible Role:

Parameter SI-7:

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-7 What is the solution and how is it implemented?






Download 1.2 Mb.

Share with your friends:
1   ...   447   448   449   450   451   452   453   454   ...   478




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

    Main page