Fedramp system Security Plan (ssp) High Baseline Template


Control Summary Information



Download 1.2 Mb.
Page65/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   61   62   63   64   65   66   67   68   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
Control Summary Information

Responsible Role:

Parameter AC-8(a):

Parameter AC-8(c)-1:

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. ,




Download 1.2 Mb.

Share with your friends:
1   ...   61   62   63   64   65   66   67   68   ...   478




The database is protected by copyright ©ininet.org 2024
send message

    Main page