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 , PL-2 What is the solution and how is it implemented? Part a Part b Part c Part d Part e PL-2 (3) Control Enhancement The organization plans and coordinates security-related activities affecting the information system with [Assignment: organization-defined individuals or groups] before conducting such activities in order to reduce the impact on other organizational entities. PL-2 (3) Control Summary Information Responsible Role: Parameter PL-2(3): 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)
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 , PL-2 What is the solution and how is it implemented? Part a Part b Part c Part d Part e PL-2 (3) Control Enhancement The organization plans and coordinates security-related activities affecting the information system with [Assignment: organization-defined individuals or groups] before conducting such activities in order to reduce the impact on other organizational entities. PL-2 (3) Control Summary Information Responsible Role: Parameter PL-2(3): 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)
FedRAMP_System_Security_Plan_(High).docx