Fedramp system Security Plan (ssp) High Baseline Template


AU-6 (5) Control Enhancement (H)



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

AU-6 (5) Control Enhancement (H)


The organization integrates analysis of audit records with analysis of [FedRAMP Selection (one or more): vulnerability scanning information; performance data; information system monitoring information; penetration test data; [Assignment: organization-defined data/information collected from other sources]] to further enhance the ability to identify inappropriate or unusual activity.

AU-6 (5)

Control Summary Information

Responsible Role:

Parameter AU-6 (5):

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. ,



AU-6 (5) What is the solution and how is it implemented?






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