Fedramp system Security Plan (ssp) High Baseline Template


AC-6 (7) 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 (7) Control Enhancement (H)


The organization:

  1. Reviews [FedRAMP Assignment: at a minimum, annually] the privileges assigned to [FedRAMP Assignment: all users with privileges] to validate the need for such privileges; and

  2. Reassigns or removes privileges, if necessary, to correctly reflect organizational mission/business needs.



AC-6 (7)

Control Summary Information

Responsible Role:

Parameter AC-6 (7)(a)-1:

Parameter AC-6 (7)(b)-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 (7) What is the solution and how is it implemented?

Part a




Part b






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