Part d Part e Part f Part g CA-7 Additional FedRAMP Requirements and Guidance: Requirement 1: Operating System Scans: at least monthly Requirement 2: Database and Web Application Scans: at least monthly Requirement 3: All scans performed by Independent Assessor: at least annually CA-7 Req. Control 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) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , CA-7 What is the solution and how is it implemented? Req. 1 Req. 2 Req. 3
Part d Part e Part f Part g CA-7 Additional FedRAMP Requirements and Guidance: Requirement 1: Operating System Scans: at least monthly Requirement 2: Database and Web Application Scans: at least monthly Requirement 3: All scans performed by Independent Assessor: at least annually CA-7 Req. Control 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) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , CA-7 What is the solution and how is it implemented? Req. 1 Req. 2 Req. 3
FedRAMP-SSP-Low-Baseline-Template.docx