Partially implemented Planned Alternative implementation Configured by customer 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 Provisional Authorization (PA) for <Information System Name>, <Date of PA> IR-4 What is the solution and how is it implemented? Control Enhancement for Incident Handling Control Enhancement IR-4 (1) IR-4 (1) The organization employs automated mechanisms to support the incident handling process. IR-4 (1) Control Enhancement 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 Provisional Authorization (PA) for <Information System Name>, <Date of PA>
Partially implemented Planned Alternative implementation Configured by customer 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 Provisional Authorization (PA) for <Information System Name>, <Date of PA> IR-4 What is the solution and how is it implemented? Control Enhancement for Incident Handling Control Enhancement IR-4 (1) IR-4 (1) The organization employs automated mechanisms to support the incident handling process. IR-4 (1) Control Enhancement 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 Provisional Authorization (PA) for <Information System Name>, <Date of PA>
System_Security_Plan_Template_101512_508.docx