Fedramp system Security Plan (ssp) High Baseline Template

AU-12 (3) 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-12 (3) Control Summary Information
AU-12 (3) What is the solution and how is it implemented

AU-12 (3) Control Enhancement (H)

The information system provides the capability for [FedRAMP Assignment: service provider-defined individuals or roles with audit configuration responsibilities] to change the auditing to be performed on [FedRAMP Assignment: all network, data storage, and computing devices] based on [Assignment: organization-defined threat situations] within [Assignment: organization-defined time thresholds].

AU-12 (3)	Control Summary Information
Responsible Role:
Parameter AU-12 (3)-1:
Parameter AU-12 (3)-2:
Parameter AU-12 (3)-3:
Parameter AU-12 (3)-4:
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-12 (3) What is the solution and how is it implemented?

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