Fedramp system Security Plan (ssp) High Baseline Template


IA-2 (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

IA-2 (3) Control Enhancement (M) (H)


The information system implements multifactor authentication for local access to privileged accounts.

IA-2 (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. ,



IA-2 (3) What is the solution and how is it implemented?






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