Fedramp system Security Plan (ssp) High Baseline Template

CP-9 What is the solution and how is it implemented?

Download 1.2 Mb. Page 218/478 Date 16.12.2020 Size 1.2 Mb. #54609

Navigate this page:

• CP-9 (1) Control Enhancement (H)
• CP-9 (2) Control Enhancement (H)

CP-9 (1) Control Enhancement (H)

The organization tests backup information [FedRAMP Assignment: at least monthly] to verify media reliability and information integrity.

CP-9 (1)	Control Summary Information
Responsible Role:
Parameter CP-9 (1):
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-9 (1) What is the solution and how is it implemented?

CP-9 (2) Control Enhancement (H)

The organization uses a sample of backup information in the restoration of selected information system functions as part of contingency plan testing.

CP-9 (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-9 (2) What is the solution and how is it implemented?

Download 1.2 Mb.

Share with your friends: