Fedramp system Security Plan (ssp) High Baseline Template


SA-9 (5) 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

SA-9 (5) Control Enhancement (M) (H)


The organization restricts the location of [FedRAMP Selection: information processing, information data, AND information services] to [Assignment: organization-defined locations] based on [Assignment: organization-defined requirements or conditions].

Additional FedRAMP Requirements and Guidance

Guidance: System services refer to FTP, Telnet, and TFTP, etc.

SA-9 (5)

Control Summary Information

Responsible Role:

Parameter SA-9(5)-1:

Parameter SA-9(5)-2:

Parameter SA-9(5)-3:

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-9 (5) What is the solution and how is it implemented?






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