Fedramp system Security Plan (ssp) High Baseline Template

PE-6 (4) Control Enhancement (H)

Download 1.2 Mb.

Page	313/478
Date	16.12.2020
Size	1.2 Mb.
	#54609

1 ... 309 310 311 312 313 314 315 316 ... 478

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

PE-6 (4) Control Summary Information
PE-6 (4) What is the solution and how is it implemented

PE-6 (4) Control Enhancement (H)

The organization monitors physical access to the information system in addition to the physical access monitoring of the facility as [Assignment: organization-defined physical spaces containing one or more components of the information system].

PE-6 (4)	Control Summary Information
Responsible Role:
Parameter PE-6 (4):
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. ,

PE-6 (4) What is the solution and how is it implemented?

Download 1.2 Mb.

Share with your friends:

1 ... 309 310 311 312 313 314 315 316 ... 478