Parameter AC-7(a)-2: Parameter AC-7(b)-1: Parameter AC-7(b)-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 , AC-7 What is the solution and how is it implemented? Part a Part b AC-8 System Use Notification (L) (M) (H) The information system: Displays to users [Assignment: organization-defined system use notification message or banner (FedRAMP Assignment: see additional Requirements and Guidance)] before granting access to the system that provides privacy and security notices consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance and states that: Users are accessing a U.S. Government information system; Information system usage may be monitored, recorded, and subject to audit; Unauthorized use of the information system is prohibited and subject to criminal and civil penalties; and Use of the information system indicates consent to monitoring and recording; Retains the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the information system; and For publicly accessible systems: Displays system use information [Assignment: organization-defined conditions (FedRAMP Assignment: see additional Requirements and Guidance)], before
Parameter AC-7(a)-2: Parameter AC-7(b)-1: Parameter AC-7(b)-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 , AC-7 What is the solution and how is it implemented? Part a Part b AC-8 System Use Notification (L) (M) (H) The information system: Displays to users [Assignment: organization-defined system use notification message or banner (FedRAMP Assignment: see additional Requirements and Guidance)] before granting access to the system that provides privacy and security notices consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance and states that: Users are accessing a U.S. Government information system; Information system usage may be monitored, recorded, and subject to audit; Unauthorized use of the information system is prohibited and subject to criminal and civil penalties; and Use of the information system indicates consent to monitoring and recording; Retains the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the information system; and For publicly accessible systems: Displays system use information [Assignment: organization-defined conditions (FedRAMP Assignment: see additional Requirements and Guidance)], before
FedRAMP-SSP-Moderate-2016-10-27-v03-01.docx