GSA Pages - Contingency Plan Test Report

GSA-TTS / tts-tech-operations

TTS Technology Operations

https://handbook.tts.gsa.gov/tech-operations/

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GSA Pages - Contingency Plan Test Report #1695

Closed JJediny closed 2 months ago

JJediny commented 5 months ago

[x] Develop a Test Scenario based on CP Plan
[x] Upload Test Report

Templates

https://insite.gsa.gov/system/files/insite/Information_System_Contingency_Plan_Test_Plan_Template_07-28-2020.docx https://insite.gsa.gov/system/files/insite/Information_System_Contingency_Plan_Test_Report_Template_07-28-2020.docx

MichaelSides commented 3 months ago

7/30/24:

@MichaelSides @Mgilesd added comments to the TTX template: https://docs.google.com/document/d/15A9sur65yn0qoizIT3maAs_F7levZ_oD/edit?usp=comment_email_document&ts=66aa2ea7&usp_dm=false

[x] Finalize ISCP TTX test plan
[x] Schedule TTX
[x] Perform TTX
[x] Finalize TTX AAR

JJediny commented 2 months ago

Email sent to share document for ISSO review. @Mgilesd to setup meeting with ISSO @JJediny to provide test websites participates

MichaelSides commented 2 months ago

8/8/24: Tech Ops met with ISSO/Sue. BIA, ISCP, CP Test Plan and Test Report all need to be updated and finalized.

Action items:

[x] @MichaelSides to update BIA https://docs.google.com/document/d/1nMCdccfozbruCN1qQc-_QuQq1R9xe4wBOCMSOb9k7T8/edit
[x] @Mgilesd to update ISCP https://docs.google.com/document/d/1NATznE4eNhWXyW-xXUpn5cDumRFDy-7lJowRaCoHe9g/edit
[x] @JJediny to update CP TTX Test Plan https://docs.google.com/document/d/1Rnx5HDTkWkR76j_Ermnnq7IQYe0yDoNcl4QgxMnPDg4/edit
[x] AAR will need to wait until after the TTX

MichaelSides commented 2 months ago

All documentation has gone final in https://drive.google.com/drive/folders/1XhriiHNbWC2sWMoTfmAFPtnMkPSy3WHd

ISSO is moving everything, to include the BIA, ISCP, Test Plan, TTX Meeting Notes and AAR/Test Report over to Archer and closing out the associated POAM.

Closing this task, as Tech Ops work is complete.