Fedramp system Security Plan (ssp) High Baseline Template


SA-11 What is the solution and how is it implemented?



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
SA-11 What is the solution and how is it implemented?

Part a




Part b




Part c




Part d




Part e





SA-11 (1) Control Enhancement (M) (H)


The organization requires the developer of the information system, system component, or information system service to employ static code analysis tools to identify common flaws and document the results of the analysis.

SA-11 (1) Additional FedRAMP Requirements and Guidance:

Requirement: The service provider documents in the Continuous Monitoring Plan, how newly developed code for the information system is reviewed.

SA-11 (1)

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-11 (1) What is the solution and how is it implemented?






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