Fedramp system Security Plan (ssp) High Baseline Template


SI-4 (23) 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

SI-4 (23) Control Enhancement (M) (H)


The organization implements [Assignment: organization-defined host-based monitoring mechanisms] at [Assignment: organization-defined information system components].

SI-4 (23)

Control Summary Information

Responsible Role:

Parameter SI-4(23)-1:

Parameter SI-4(23)-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)

☐ 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. ,






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