Fedramp system Security Plan (ssp) High Baseline Template

AC-6 (3) Control Enhancement (H)

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

AC-6 (3) Control Summary Information
AC-6 (3) What is the solution and how is it implemented

AC-6 (3) Control Enhancement (H)

The organization authorizes network access to [FedRAMP Assignment: all privileged commands] only for [Assignment: organization-defined compelling operational needs] and documents the rationale for such access in the security plan for the information system.

AC-6 (3)	Control Summary Information
Responsible Role:
Parameter AC-6 (3)-1:
Parameter AC-6 (3)-2:
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. ,

AC-6 (3) What is the solution and how is it implemented?

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