Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , AC-6 (8) What is the solution and how is it implemented? AC-6 (9) Control Enhancement (M) (H) The information system audits the execution of privileged functions. AC-6 (9) 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 , AC-6 (9) What is the solution and how is it implemented? AC-6 (10) Control Enhancement (M) (H) The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. AC-6 (10) Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented
Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing FedRAMP Authorization for , AC-6 (8) What is the solution and how is it implemented? AC-6 (9) Control Enhancement (M) (H) The information system audits the execution of privileged functions. AC-6 (9) 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 , AC-6 (9) What is the solution and how is it implemented? AC-6 (10) Control Enhancement (M) (H) The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. AC-6 (10) Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented
FedRAMP-SSP-High-Baseline-Template-v1.2.docx