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Review and update the ATU process and the templates based on the customers the feedback and Supported-ATU experience.

Open KKAtila opened this issue 1 year ago • 0 comments

Acceptance Criteria

Continuous review and update for the ATU templates.

  • [ ] Security Impact Categorization
  • [ ] #4634
  • [ ] Main ATU Template including website default diagram
  • [ ] Configuration Management Plan (CMP)
  • [ ] Contingency Plan (CP)
  • [ ] Incident Response Plan (IRP)
  • [ ] Control Guide based on the FedRAMP Rev5
  • [ ] Recent vulnerability and code scan reports
  • [ ] Sample ATU Letter

KKAtila avatar Oct 24 '24 13:10 KKAtila