SSPP Updates - Githubissues

GSA / Challenge_gov

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SSPP Updates #1295

Open r-bartlett-gsa opened 4 months ago

r-bartlett-gsa commented 4 months ago

As a DevSecOps engineer, for compliance purposes, I would like to create Building Blocks and migrate/update content for various controls.

Acceptance criteria:

[ ] Building Blocks are created and content is migrated/updated for various controls
[ ] Status is tracked in ATO Roadmap spreadsheet > NIST Controls Tab
- [ ] Old SSPP Update Timeline doc

System Security and Privacy plan (SSPP)

lil-ninja commented 3 months ago

20240508: Based on discussion during the sprint planning, created a requirements document to capture changes to processes related CM control family.
20240509: Submit request for access to control provider's authorization documentation.

r-bartlett-gsa commented 3 months ago

@lil-ninja Let's update the tracker document to include status and date