Fedramp system Security Plan (ssp) High Baseline Template

IA-3 Device Identification and Authentication (M) (H)

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• IA-3 What is the solution and how is it implemented

IA-3 Device Identification and Authentication (M) (H) The information system uniquely identifies and authenticates [Assignment: organization-defined specific and/or types of devices] before establishing a [Selection (one or more): local; remote; network] connection. IA-3 Control Summary Information Responsible Role: Parameter IA-3-1: Parameter IA-3-2: 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. , IA-3 What is the solution and how is it implemented? Download 1.2 Mb. Share with your friends: