BRACKETOLOGY | FEDRAMP

PE-17: ALTERNATE WORK SITE

  • FedRAMP Baseline Membership PE-17:
  • MODERATE
  • HIGH
FedRAMP Bracketology

Use the FedRAMP Control Membership information above to determine if a control or control enhancement is required for each Impact Baseline — LOW, MODERATE, or HIGH

Click on the panel below each control or control enhancement to review the FedRAMP Impact Baseline-specific control configuration requirements for each of the [BRACKETS] in each control and/or control enhancement.

Review and use Additional Requirements and Guidance to build FedRAMP-compliant controls for your risk-based cybersecurity program.

To change the baseline view in the panel, click on LOW, MODERATE, or HIGH when the panel is open

Panels only appear where there are [BRACKETS] in the control or enhancement or where there is FedRAMP-specific requirements or guidance available.

The organization:

    • a. Employs [Assignment: organization-defined security controls] at alternate work sites;
    • b. Assesses as feasible, the effectiveness of security controls at alternate work sites; and
    • c. Provides a means for employees to communicate with information security personnel in case of security incidents or problems.
Click Low | Moderate | High below to see FedRAMP control configuration information. It's in BOLD.

There are no FedRAMP-specific requirements if this control is used for a LOW Impact system.

There are no FedRAMP-specific requirements if this control is used for a MODERATE Impact system.

There are no FedRAMP-specific requirements if this control is used for a HIGH Impact system.

SUPPLEMENTAL GUIDANCE

Alternate work sites may include, for example, government facilities or private residences of employees. While commonly distinct from alternative processing sites, alternate work sites may provide readily available alternate locations as part of contingency operations. Organizations may define different sets of security controls for specific alternate work sites or types of sites depending on the work-related activities conducted at those sites. This control supports the contingency planning activities of organizations and the federal telework initiative.

CONTROL ENHANCEMENTS

NO CONTROL ENHANCEMENTS

REFERENCES:

  • NIST Special Publication 800-46