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-8 What is the solution and how is it implemented? Part a Part b Part c Personnel (PS) PS-1 Personnel Security Policy and Procedures (L) (M) The organization: Develops, disseminates personnel roles]: personnel addresses purpose, scope, responsibilities, commitment, coordination among entities, compliance; facilitate the implementation the controls; the current: Personnel every years]; at annually]. PS-1 Control Summary Information Responsible Role: Parameter PS-1(a): Parameter PS-1(b)(1): Parameter PS-1(b)(2): Implementation Status (check all that apply): Implemented Partially implemented
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-8 What is the solution and how is it implemented? Part a Part b Part c Personnel (PS) PS-1 Personnel Security Policy and Procedures (L) (M) The organization: PS-1 Control Summary Information Responsible Role: Parameter PS-1(a): Parameter PS-1(b)(1): Parameter PS-1(b)(2): Implementation Status (check all that apply): Implemented Partially implemented Personnel every annually]. among Develops, disseminates roles]: addresses purpose, scope, responsibilities, commitment, coordination entities, compliance; facilitate controls; current: years]; implementation at personnel personnel the the the
FedRAMP-SSP-Moderate-Baseline-Template.docx