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 Provisional Authorization (PA) for <Information System Abbreviation>, <Date of PA> AC-17 What is the solution and how is it implemented? Part a Part b AC-17 (1) The information system monitors and controls remote access methods. AC-17 (1) Control Enhancement Summary Information Responsible Role: 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)
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 Provisional Authorization (PA) for <Information System Abbreviation>, <Date of PA> AC-17 What is the solution and how is it implemented? Part a Part b AC-17 (1) The information system monitors and controls remote access methods. AC-17 (1) Control Enhancement Summary Information Responsible Role: 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-Template-v2.1.docx