Fedramp system Security Plan (ssp) High Baseline Template


SI-12 Information Output Handling and Retention (L) (M) (H)



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

SI-12 Information Output Handling and Retention (L) (M) (H)


The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

SI-12

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-12 What is the solution and how is it implemented?






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