ATO documentation

[thetif]

Stanley Wilson is the new ISSO for MACPro and eAPD is in scope for ACT coming up in October. He needs access to some documentation from our ATO.

This task is done when Stanley has links and access to...

• [x] System Design Document
• [x] Request / Complete New Pen Test
• [x] Software Inventory
• [x] Fill in our parts of the SSP
• [x] Fill in our parts of the CP
• [x] Fill in our parts of the ISRA
• [ ] PIA ~[ ] Authorization Boundary Diagram~ ~[ ] SIA's (If Applicable)~ ~[ ] Business Description/System Description~ ~[ ] any other resources/documents regarding eAPD.~

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Add additional labels (design, dev, compliance, BUG, etc) and size before submitting.

If the issue is needed to complete prioritized work for the CURRENT SPRINT, add it to the "This Sprint" pipeline. Otherwise, all other issues will be automatically added to the unprioritized pipeline for prioritization in backlog refinement or sprint planning with Product.

[cthulhuplus]

@jeromeleecms requested and received the job codes required to access CFACTS

[jeromeleecms]

We've done our part, not pending review by ISSO

[jeromeleecms]

This is done, will reopen if ISSO has additional feedback.