Fedramp system Security Plan (ssp) High Baseline Template


MA-2 (2) Control Enhancement (H)



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

MA-2 (2) Control Enhancement (H)


The organization:

  1. Employs automated mechanisms to schedule, conduct, and document maintenance and repairs; and

  2. Produces up-to date, accurate, and complete records of all maintenance and repair actions requested, scheduled, in process, and completed.



MA-2 (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.





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

Part a




Part b






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