Fedramp system Security Plan (ssp) High Baseline Template

Control Summary Information

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

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• CP-4 What is the solution and how is it implemented Part a
• CP-4 (1) Control Summary Information
• CP-4 (1) What is the solution and how is it implemented

Control Summary Information

Responsible Role:

Parameter CP-4(a)-1:

Parameter CP-4(a)-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. ,

CP-4 What is the solution and how is it implemented?
Part a
Part b
Part c

CP-4 (1) Control Enhancement (M) (H)

The organization coordinates contingency plan testing and/or exercises with organizational elements responsible for related plans.

CP-4 (1)	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. ,

CP-4 (1) What is the solution and how is it implemented?

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