Fedramp system Security Plan (ssp) High Baseline Template


AC-20 (1) Control Enhancement (M) (H)



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

AC-20 (1) Control Enhancement (M) (H)


The organization permits authorized individuals to use an external information system to access the information system or to process, store, or transmit organization-controlled information only when the organization:

  1. Verifies the implementation of required security controls on the external system as specified in the organization’s information security policy and security plan; or

  2. Retains approved information system connection or processing agreements with the organizational entity hosting the external information system.



AC-20 (1)


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