Fedramp system Security Plan (ssp) High Baseline Template


CM-5 (2) Control Enhancement (H)



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

CM-5 (2) Control Enhancement (H)


The organization reviews information system changes [FedRAMP Assignment: at least every thirty (30) days] and [Assignment: organization-defined circumstances] to determine whether unauthorized changes have occurred.

CM-5 (2)

Control Summary Information

Responsible Role:

Parameter CM-5 (2)-1:

Parameter CM-5 (2)-2:

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. ,




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