Fedramp system Security Plan (ssp) High Baseline Template

AU-6 (6) 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 (6) Control Summary Information
AU-6 (6) What is the solution and how is it implemented

AU-6 (6) Control Enhancement (H)

The organization correlates information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity.

AU-6 Additional FedRAMP Requirements and Guidance:

Requirement: Coordination between service provider and consumer shall be documented and accepted by the JAB/AO.

AU-6 (6)	Control Summary Information
Responsible Role:
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 (6) What is the solution and how is it implemented?

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