Fedramp system Security Plan (ssp) High Baseline Template


Control Summary Information



Download 1.2 Mb.
Page357/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   353   354   355   356   357   358   359   360   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
Control Summary Information

Responsible Role:

Parameter SA-1(a):

Parameter SA-1(b)(1):

Parameter SA-1(b)(2):

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)





SA-1 What is the solution and how is it implemented?

Part a




Part b





SA-2 Allocation of Resources (L) (M) (H)


The organization:

  1. Determines information security requirements for the information system or information system service in mission/business process planning;

  2. Determines, documents, and allocates the resources required to protect the information system or information system service as part of its capital planning and investment control process; and

  3. Establishes a discrete line item for information security in organizational programming and budgeting documentation.



SA-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. ,





SA-2 What is the solution and how is it implemented?

Part a




Part b




Part c






Download 1.2 Mb.

Share with your friends:
1   ...   353   354   355   356   357   358   359   360   ...   478



The database is protected by copyright ©ininet.org 2024
send message

    Main page
united states
total number
vast majority
federal government
other side
next generation
supreme court
information contained
current state
executive director
national association
middle east
east coast
general assembly
private sector
same time
west coast
united kingdom
united nations
total amount
full range
highest level
soviet union
european union
national academy