Fedramp system Security Plan (ssp) High Baseline Template



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Date16.12.2020
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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.14.Risk Assessment (RA) 297

RA-1 Risk Assessment Policy and Procedures (H) 297

RA-2 Security Categorization (L) (M) (H) 298

RA-3 Risk Assessment (H) 299

RA-5 Vulnerability Scanning (L) (M) (H) 301

RA-5 (1) Control Enhancement (M) (H) 302

RA-5 (2) Control Enhancement (M) (H) 303

RA-5 (3) Control Enhancement (M) (H) 304

RA-5 (4) Control Enhancement (H) 305

RA-5 (5) Control Enhancement (M) (H) 305

RA-5 (6) Control Enhancement (M) (H) 306

RA-5 (8) Control Enhancement (L) (M) (H) 307

RA-5 (10) Control Enhancement (H) 308


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