Fedramp system Security Plan (ssp) High Baseline Template

CM-7 (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

CM-7 (1) Control Summary Information
CM-7 (1) What is the solution and how is it implemented Part a

CM-7 (1) Control Enhancement (M) (H)

The organization:

Reviews the information system [FedRAMP Assignment: at least Monthly] to identify unnecessary and/or nonsecure functions, ports, protocols, and services; and
Disables [Assignment: organization-defined functions, ports, protocols, and services within the information system deemed to be unnecessary and/or nonsecure].

CM-7 (1)	Control Summary Information
Responsible Role:
Parameter CM-7 (1)(a):
Parameter CM-7 (1)(b):
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. ,

CM-7 (1) What is the solution and how is it implemented?
Part a
Part b

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