All systems in TTS use GitHub for source code hosting, if not other things. We can provide a boilerplate set of control narratives that can be inherited/copied into SSPs.
Implementation Steps
[ ] Pull GitHub-related control narratives into worksheet
[x] Touchpoints
[x] data.gov
[ ] cloud.gov
[ ] login.gov
[ ] Create consolidated version of each control narrative
[ ] Publish
[ ] Notify TTS system owners to have them incorporate
Acceptance Criteria
[ ] We have an initial set of control narratives around GitHub we think apply to most systems in TTS
afeld
commented
3 years ago
Worksheet
Background Information
All systems in TTS use GitHub for source code hosting, if not other things. We can provide a boilerplate set of control narratives that can be inherited/copied into SSPs.
Implementation Steps
Acceptance Criteria