Fedramp system Security Plan (ssp) High Baseline Template


CM-5 (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

CM-5 (5) Control Enhancement (M) (H)


The organization:

  1. Limits privileges to change information system components and system-related information within a production or operational environment; and

  2. Reviews and reevaluates privileges [FedRAMP Assignment: at least quarterly].



CM-5 (5)

Control Summary Information

Responsible Role:

Parameter CM-5(5)(b)

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. ,



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

Part a




Part b






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