Fedramp system Security Plan (ssp) High Baseline Template


Awareness and Training (AT) 76



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.2.Awareness and Training (AT) 76

AT-1 Security Awareness and Training Policy and Procedures (H) 76

AT-2 Security Awareness (L) (M) (H) 77

AT-2 (2) Control Enhancement (M) (H) 77

AT-3 Role-Based Security Training (L) (M) (H) 78

AT-3 (3) Control Enhancement (H) 79

AT-3 (4) Control Enhancement (H) 80

AT-4 Security Training Records (H) 80



13.3.Audit and Accountability (AU) 81

AU-1 Audit and Accountability Policy and Procedures (H) 81

AU-2 Audit Events (L) (M) (H) 82

AU-2 (3) Control Enhancement (M) (H) 84

AU-3 Content of Audit Records (L) (M) (H) 84

AU-3 (1) Control Enhancement (H) 85

AU-3 (2) Control Enhancement (H) 86

AU-4 Audit Storage Capacity (L) (M) (H) 87

AU-5 Response to Audit Processing Failures (L) (M) (H) 88

AU-5 (1) Control Enhancement (H) 89

AU-5 (2) Control Enhancement (H) 89

AU-6 Audit Review, Analysis, and Reporting (L) (M) (H) 90

AU-6 (1) Control Enhancement (M) (H) 91

AU-6 (3) Control Enhancement (M) (H) 92

AU-6 (4) Control Enhancement (H) 93

AU-6 (5) Control Enhancement (H) 93

AU-6 (6) Control Enhancement (H) 94

AU-6 (7) Control Enhancement (H) 95

AU-6 (10) Control Enhancement (H) 96

AU-7 Audit Reduction and Report Generation (M) (H) 96

AU-7 (1) Control Enhancement (M) (H) 97

AU-8 Time Stamps (L) (M) (H) 98

AU-8 (1) Control Enhancement (M) (H) 99

AU-9 Protection of Audit Information (L) (M) (H) 100

AU-9 (2) Control Enhancement (M) (H) 101

AU-9 (3) Control Enhancement (H) 102

AU-9 (4) Control Enhancement (M) (H) 102

AU-10 Non-repudiation (H) 103

AU-11 Audit Record Retention (H) 104

AU-12 Audit Generation (L) (M) (H) 105

AU-12 (1) Control Enhancement (H) 106

AU-12 (3) Control Enhancement (H) 107




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