PS-3 (3) (M) (H) The organization ensures that individuals accessing an information system processing, storing, or transmitting information requiring special protection: specific PS-3 (3) Control Summary Information Responsible Role: Parameter PS-3 (3)(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 , PS-3 (3) What is the solution and how is it implemented? Part a Part b PS-4 Personnel Termination (L) (M) The organization, upon termination of individual employment: system any the a organization-defined
PS-3 (3) (M) (H) The organization ensures that individuals accessing an information system processing, storing, or transmitting information requiring special protection: PS-3 (3) Control Summary Information Responsible Role: Parameter PS-3 (3)(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 , PS-3 (3) What is the solution and how is it implemented? Part a Part b PS-4 Personnel Termination (L) (M) The organization, upon termination of individual employment: any system a organization-defined specific the