Fedramp system Security Plan (ssp) High Baseline Template

SI-4 (22) Control Enhancement (H)

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

SI-4 (22) Control Summary Information
SI-4 (22) What is the solution and how is it implemented

SI-4 (22) Control Enhancement (H)

The information system detects network services that have not been authorized or approved by [Assignment: organization-defined authorization or approval processes] and [Selection (one or more): audits; alerts [Assignment: organization-defined personnel or roles]].

SI-4 (22)	Control Summary Information
Responsible Role:
Parameter SI-4 (22)-1:
Parameter SI-4 (22)-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. ,

SI-4 (22) What is the solution and how is it implemented?

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