role types. Also include web server administrators, network administrators, and firewall administrators if these individuals have the ability to configure a device or host that could impact the CSP service offering. This must also include whether these roles are fulfilled by foreign nationals or systems outside the United States. Delete this and all other instructions from your final version of this document. Table 10.1. Personnel Roles and Privileges Privileged (P), Non-Privileged Internal or Authorized Role (NP), or No Sensitivity Level Functions Performed External Privileges Logical Access (NLA) UNIX System Internal P Moderate Full Add/remove users and Administrator administrative hardware, install and access (root) configure software, OS updates, patches and hotfixes, perform backups. Client External NP N/A Portal Add/remote client Administrator administration Create, modify, and delete client applications. Program Internal NLA Limited N/A Reviews, approves and Director enforces policy. Choose an item. Choose an Choose an item. item. Choose an item. Choose an Choose an item. item. Choose an item. Choose an Choose an item. item. Choose an item. Choose an Choose an item. item. There are currently <number> internal personnel and <number> external personnel. Within one year, it is anticipated that there will be <number> internal personnel and <number> external personnel.
role types. Also include web server administrators, network administrators, and firewall administrators if these individuals have the ability to configure a device or host that could impact the CSP service offering. This must also include whether these roles are fulfilled by foreign nationals or systems outside the United States. Delete this and all other instructions from your final version of this document. Table 10.1. Personnel Roles and Privileges Role Internal or External Privileged (P), Non-Privileged (NP), or No Logical Access (NLA) Sensitivity Level Authorized Privileges Functions Performed UNIX System Administrator Internal P Moderate Full administrative access (root) Add/remove users and hardware, install and configure software, OS updates, patches and hotfixes, perform backups. Client Administrator External NP N/A Portal administration Add/remote client Create, modify, and delete client applications. Program Director Internal NLA Limited N/A Reviews, approves and enforces policy. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. Choose an item. There are currently <number> internal personnel and <number> external personnel. Within one year, it is anticipated that there will be <number> internal personnel and <number> external personnel.
APPENDIX-B-FedRAMP-Tailored-LI-SaaS-Template-2017-11-14-v4.0.docx