Fedramp system Security Plan (ssp) High Baseline Template


CM-6 What is the solution and how is it implemented?



Download 1.2 Mb.
Page168/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   164   165   166   167   168   169   170   171   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
CM-6 What is the solution and how is it implemented?

Part a




Part b




Part c




Part d





CM-6 (1) Control Enhancement (M) (H)


The organization employs automated mechanisms to centrally manage, apply, and verify configuration settings for [Assignment: organization-defined information system components].

CM-6 (1)

Control Summary Information

Responsible Role:

Parameter CM-6 (1):

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-6 (1) What is the solution and how is it implemented?





CM-6 (2) Control Enhancement (H)


The organization employs [Assignment: organization-defined security safeguards] to respond to unauthorized changes to [Assignment: organization-defined configuration settings].

CM-6 (2)

Control Summary Information

Responsible Role:

Parameter CM-6 (2)-1:

Parameter CM-6 (2)-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. ,



CM-6 (2) What is the solution and how is it implemented?






Download 1.2 Mb.

Share with your friends:
1   ...   164   165   166   167   168   169   170   171   ...   478




The database is protected by copyright ©ininet.org 2024
send message

    Main page