Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SI-4(20) – Information System Monitoring: Privileged User Recommended Continuous Monitoring Frequency: Quarterly Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SI-4(21) – Information System Monitoring: Probationary Periods Recommended Continuous Monitoring Frequency: Quarterly Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY
Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SI-4(20) – Information System Monitoring: Privileged User Recommended Continuous Monitoring Frequency: Quarterly Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SI-4(21) – Information System Monitoring: Probationary Periods Recommended Continuous Monitoring Frequency: Quarterly Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY
System_Security_Plan_SSP_Template_May_2017.docx