Fedramp system Security Plan (ssp) High Baseline Template

SI-7 (7) What is the solution and how is it implemented?

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

SI-7 (14) Control Summary Information
SI-7 (14) What is the solution and how is it implemented

SI-7 (7) What is the solution and how is it implemented?

SI-7 (14) Control Enhancement (H)

The organization:

Prohibits the use of binary or machine-executable code from sources with limited or no warranty and without the provision of source code; and
Provides exceptions to the source code requirement only for compelling mission/ operational requirements and with the approval of the authorizing official.

SI-7 (14)	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-7 (14) What is the solution and how is it implemented?

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