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