Conduct FY2024 IR/CP tests for Data.gov - Githubissues

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Conduct FY2024 IR/CP tests for Data.gov #4727

Closed hkdctol closed 1 month ago

hkdctol commented 2 months ago

User Story

In order to meet annual FISMA requirements and for ATO renewal, Data.gov team needs to conduct annual Incident Response and Contingency Plan tests

Acceptance Criteria

[x] GIVEN FISMA requirements \ THEN Data.gov team conducts IR/CP tests\ AND has completed documents including IR/CP test plan reports.

Background

These are annual required tests

Sketch

[x] Schedule date for test
[x] Update IR Plan https://docs.google.com/document/d/1eGqyWam2T--G9SBdNOh0noWCMG2A5UswMfNt_f8_8ms/edit?usp=drive_link
[x] Update CP Plan https://docs.google.com/document/d/1-bSP-llbw8Ww18LzMKVc3QGdnvJVdZXbZb8pfecoWDg/edit?usp=sharing
[x] Create IR doc with scenario
[x] Team members review docs, including log of recent incidents https://docs.google.com/spreadsheets/d/1Aa4lZOL3FzLCHViq79SIFvy-pMSRqccv2PYOJLG5sRY/edit?usp=sharing
[x] Conduct test
[x] Complete required IR document https://docs.google.com/document/d/1htcVo55Qf4EqI4DbuZZlIIaPuYCwTDoAmpi06_RAo0s/edit?usp=drive_link
[x] Complete required CP document https://docs.google.com/document/d/1wHwCGwSSkLlrhcjpQ30Abd0LYSz8B997/edit?usp=sharing&ouid=113511966954817069922&rtpof=true&sd=true