Fedramp system Security Plan (ssp) High Baseline Template

IA-2 (12) Control Enhancement (L) (M) (H)

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• IA-2 (12) Control Summary Information
• IA-2 (12) What is the solution and how is it implemented

IA-2 (12) Control Enhancement (L) (M) (H) The information system accepts and electronically verifies Personal Identity Verification (PIV) credentials. IA-2 (12) Additional FedRAMP Requirements and Guidance: Guidance: Include Common Access Card (CAC), i.e., the DoD technical implementation of PIV/FIPS 201/HSPD-12. IA-2 (12) 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. , IA-2 (12) What is the solution and how is it implemented? Download 1.2 Mb. Share with your friends: