Fedramp system Security Plan (ssp) High Baseline Template

IA-8 (3) Control Enhancement (L) (M) (H)

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• IA-8 (3) Control Summary Information
• IA-8 (3) What is the solution and how is it implemented

IA-8 (3) Control Enhancement (L) (M) (H) The organization employs only FICAM-approved information system components in [Assignment: organization-defined information systems] to accept third-party credentials. IA-8 (3) Control Summary Information Responsible Role: Parameter IA-8 (3) 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-8 (3) What is the solution and how is it implemented? Download 1.2 Mb. Share with your friends: