Fedramp system Security Plan (ssp) High Baseline Template


MA-3 (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

MA-3 (3) Control Enhancement (M) (H)


The organization prevents the unauthorized removal of maintenance equipment containing organizational information by:

  1. Verifying that there is no organizational information contained on the equipment;

  2. Sanitizing or destroying the equipment;

  3. Retaining the equipment within the facility; or

  4. Obtaining an exemption from [FedRAMP Assignment: the information owner explicitly authorizes removal of the equipment from the facility].



MA-3 (3)

Control Summary Information

Responsible Role:

Parameter MA-3(3)(d):

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

Part a




Part b




Part c




Part d






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