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💼 AC-20 Use of External Systems (L)(M)(H)

  • Contextual name: 💼 AC-20 Use of External Systems (L)(M)(H)
  • ID: /frameworks/fedramp-low-security-controls/ac/20
  • Located in: 💼 Access Control

Description​

a. [Selection (one-or-more): Establish [Assignment: organization-defined terms and conditions]; Identify [Assignment: organization-defined controls asserted to be implemented on external systems]], consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to:

  1. Access the system from external systems; and
  2. Process, store, or transmit organization-controlled information using external systems; or

b. Prohibit the use of [Assignment: organizationally-defined types of external systems].

AC-20 Additional FedRAMP Requirements and Guidance:

Guidance: The interrelated controls of AC-20, CA-3, and SA-9 should be differentiated as follows:

  • AC-20 describes system access to and from external systems.

  • CA-3 describes documentation of an agreement between the respective system owners when data is exchanged between the CSO and an external system.

  • SA-9 describes the responsibilities of external system owners. These responsibilities would typically be captured in the agreement required by CA-3.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/ac/20
    • /frameworks/fedramp-high-security-controls/ac/20
  • Internal
    • ID: dec-c-82436250

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 AC-20 Use of External Systems (L)(M)(H)2
💼 NIST SP 800-53 Revision 5 → 💼 AC-20 Use of External Systems5

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags