Fedramp system Security Plan (ssp) High Baseline Template


CM-8 (3) 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-8 (3) Control Enhancement (M) (H)


The organization:

  1. Employs automated mechanisms [FedRAMP Assignment: Continuously, using automated mechanisms with a maximum five-minute delay in detection] to detect the presence of unauthorized hardware, software, and firmware components within the information system; and

  2. Takes the following actions when unauthorized components are detected: [Selection (one or more): disables network access by such components; isolates the components; notifies [Assignment: organization-defined personnel or roles]].



CM-8 (3)


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