through the use of Interconnection Security Agreements; Documents, for each interconnection, the interface characteristics, security requirements, and the nature of the information communicated; and Reviews and updates Interconnection Security Agreements [FedRAMP Assignment: at least annually and on input from FedRAMP]. Table 133 CA-3 Authorized Connections Authorized Connections Name of Organization Role and Name of Person Name and Date of Information System System Connects To Who Signed Connection Interconnection Name Agreement Agreement CA-3 Control Summary Information Responsible Role: Parameter CA-3(c): 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 ,
through the use of Interconnection Security Agreements; Documents, for each interconnection, the interface characteristics, security requirements, and the nature of the information communicated; and Reviews and updates Interconnection Security Agreements [FedRAMP Assignment: at least annually and on input from FedRAMP]. Table 133 CA-3 Authorized Connections Authorized Connections Information System Name Name of Organization System Connects To Role and Name of Person Who Signed Connection Agreement Name and Date of Interconnection Agreement CA-3 Control Summary Information Responsible Role: Parameter CA-3(c): 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 ,
FedRAMP-SSP-High-Baseline-Template-v1.2.docx