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 , CM-8 (3) What is the solution and how is it implemented? Part a Part b CM-8 (5) Control Enhancement The organization verifies that all components within the authorization boundary of the information system are not duplicated in other information system inventories. CM-8 (5) 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 , CM-8 (5) What is the solution and how is it implemented? CM-9 Configuration Management Plan The organization develops, documents, and implements a configuration management plan for the information system that:
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 , CM-8 (3) What is the solution and how is it implemented? Part a Part b CM-8 (5) Control Enhancement The organization verifies that all components within the authorization boundary of the information system are not duplicated in other information system inventories. CM-8 (5) 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 , CM-8 (5) What is the solution and how is it implemented? CM-9 Configuration Management Plan The organization develops, documents, and implements a configuration management plan for the information system that:
FedRAMP_System_Security_Plan_(Low_and_Moderate).docx