Fedramp system Security Plan (ssp) High Baseline Template


Security Assessment and Authorization (CA) 108



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.4.Security Assessment and Authorization (CA) 108

CA-1 Certification, Authorization, Security Assessment Policy and Procedures (H) 108

CA-2 Security Assessments (L) (M) (H) 109

CA-2 (1) Control Enhancement (L) (M) (H) 110

CA-2 (2) Control Enhancement (M) (H) 111

CA-2 (3) Control Enhancement (M) (H) 112

CA-3 System Interconnections (L) (M) (H) 113

CA-3 (3) Control Enhancement (M) (H) 114

CA-3 (5) Control Enhancement (H) 115

CA-5 Plan of Action and Milestones (L) (M) (H) 116

CA-6 Security Authorization (L) (M) (H) 117

CA-7 Continuous Monitoring (L) (M) (H) 118

CA-7 (1) Control Enhancement (M) (H) 121

CA-7 (3) Control Enhancement (H) 121

CA-8 Penetration Testing (M) (H) 122

CA-8 (1) Control Enhancement (M) (H) 123

CA-9 Internal System Connections (L) (M) (H) 124


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