Fedramp system Security Plan (ssp) High Baseline Template


SI-7 (1) Control Enhancement (M) (H)



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

SI-7 (1) Control Enhancement (M) (H)


The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [FedRAMP Selection (one or more): at startup; at [FedRAMP Assignment: to include security-relevant events]; [FedRAMP Assignment: at least monthly]].

SI-7 (1)

Control Summary Information

Responsible Role:

Parameter SI-7(1)-1:

Parameter SI-7(1)-2:

Parameter SI-7(1)-3:

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






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