Fedramp system Security Plan (ssp) High Baseline Template


PE-17 Alternate Work Site (M) (H)



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

PE-17 Alternate Work Site (M) (H)


The organization:

  1. Employs [Assignment: organization-defined security controls] at alternate work sites;

  2. Assesses as feasible, the effectiveness of security controls at alternate work sites; and

  3. Provides a means for employees to communicate with information security personnel in case of security incidents or problems.



PE-17

Control Summary Information

Responsible Role:

Parameter PE-17(a):

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-17 What is the solution and how is it implemented?

Part a




Part b




Part c






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