Instruction: List all interconnected systems. Provide the IP address and interface identifier (eth0, eth1, eth2) for the CSP system that provides the connection. Name the external organization and the IP address of the external system. Provide a point of contact and phone number for the external organization. For Connection Security indicate how the connection is being secured. For Data Direction, indicate which direction the packets are flowing. For Information Being Transmitted, describe what type of data is being transmitted. If a dedicated telecom line is used, indicate the circuit number. Add additional rows as needed. This table must be consistent with Table 133 CA-3 Authorized Connections. Additional FedRAMP Requirements and Guidance: Guidance: See the FedRAMP Documents page under Key Cloud Service Provider (CSP) Documents> FedRAMP Authorization Boundary Guidance Delete this and all other instructions from your final version of this document. The Table 111 System Interconnections below is consistent with Table 133 CA-3 Authorized Connections. Table 111. System Interconnections External Connection Security Data Direction Organization External Point of (IPSec VPN, SSL, Information SP* IP Address and (incoming, Port or Circuit Name and IP Contact and Phone Certificates, Secure Being Interface outgoing, or Numbers Address of Number File Transfer, Transmitted both) System etc.)**
Instruction: List all interconnected systems. Provide the IP address and interface identifier (eth0, eth1, eth2) for the CSP system that provides the connection. Name the external organization and the IP address of the external system. Provide a point of contact and phone number for the external organization. For Connection Security indicate how the connection is being secured. For Data Direction, indicate which direction the packets are flowing. For Information Being Transmitted, describe what type of data is being transmitted. If a dedicated telecom line is used, indicate the circuit number. Add additional rows as needed. This table must be consistent with Table 133 CA-3 Authorized Connections. Additional FedRAMP Requirements and Guidance: Guidance: See the FedRAMP Documents page under Key Cloud Service Provider (CSP) Documents> FedRAMP Authorization Boundary Guidance Delete this and all other instructions from your final version of this document. The Table 111 System Interconnections below is consistent with Table 133 CA-3 Authorized Connections. Table 111. System Interconnections SP* IP Address and Interface External Organization Name and IP Address of System External Point of Contact and Phone Number Connection Security (IPSec VPN, SSL, Certificates, Secure File Transfer, etc.)** Data Direction (incoming, outgoing, or both) Information Being Transmitted Port or Circuit Numbers
FedRAMP-SSP-Moderate-Baseline-Template.docx