Fedramp system Security Plan (ssp) High Baseline Template

AU-6 (7) Control Enhancement (H)

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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

AU-6 (7) Control Summary Information
AU-6 (7) What is the solution and how is it implemented

AU-6 (7) Control Enhancement (H)

The organization specifies the permitted actions for each [FedRAMP Selection (one or more): information system process; role; user] associated with the review, analysis, and reporting of audit information.

AU-6 (7)	Control Summary Information
Responsible Role:
Parameter AU-6 (7):
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. ,

AU-6 (7) What is the solution and how is it implemented?

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