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





SI-7 (14) Control Enhancement (H)


The organization:

  1. Prohibits the use of binary or machine-executable code from sources with limited or no warranty and without the provision of source code; and

  2. 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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