Fedramp system Security Plan (ssp) High Baseline Template


CP-6 (3) Control Enhancement (M) (H)



Download 1.2 Mb.
Page204/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   200   201   202   203   204   205   206   207   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

CP-6 (3) Control Enhancement (M) (H)


The organization identifies potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outlines explicit mitigation actions.

CP-6 (3)

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-6 (3) What is the solution and how is it implemented?






Download 1.2 Mb.

Share with your friends:
1   ...   200   201   202   203   204   205   206   207   ...   478




The database is protected by copyright ©ininet.org 2024
send message

    Main page