Fedramp system Security Plan (ssp) High Baseline Template

IR-9 (3) Control Enhancement (M) (H)

Download 1.2 Mb.

Page	280/478
Date	16.12.2020
Size	1.2 Mb.
	#54609

1 ... 276 277 278 279 280 281 282 283 ... 478

FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

IR-9 (3) Control Summary Information
IR-9 (3) What is the solution and how is it implemented

IR-9 (3) Control Enhancement (M) (H)

The organization implements [Assignment: organization-defined procedures] to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.

IR-9 (3)	Control Summary Information
Responsible Role:
Parameter IR-9 (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. ,

IR-9 (3) What is the solution and how is it implemented?

Download 1.2 Mb.

Share with your friends:

1 ... 276 277 278 279 280 281 282 283 ... 478