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 , IR-9 (1) What is the solution and how is it implemented? IR-9 (2) Control Enhancement The organization provides information spillage response training [Assignment: organization- defined frequency]. IR-9 (2) Control Summary Information Responsible Role: Parameter IR-9(2): 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 , IR-9 (2) What is the solution and how is it 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 , IR-9 (1) What is the solution and how is it implemented? IR-9 (2) Control Enhancement The organization provides information spillage response training [Assignment: organization- defined frequency]. IR-9 (2) Control Summary Information Responsible Role: Parameter IR-9(2): 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 , IR-9 (2) What is the solution and how is it implemented?
FedRAMP_System_Security_Plan_(Low_and_Moderate).docx