Fedramp system Security Plan (ssp) High Baseline Template


CP-4 (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

CP-4 (2) Control Enhancement (H)


The organization tests the contingency plan at the alternate processing site:

  1. To familiarize contingency personnel with the facility and available resources; and

  2. To evaluate the capabilities of the alternate processing site to support contingency operations.



CP-4 (2)

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 (2) What is the solution and how is it implemented?

Part a




Part b






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