ATO Readiness - AC - Access Control - Githubissues

HHS / OPRE-OPS

ACF's OPRE OPS product. Code name Unicorn.

Other

12 stars 3 forks source link

ATO Readiness - AC - Access Control #2100

Open tdonaworth opened 8 months ago

tdonaworth commented 8 months ago

Goals

Ensure the outlined controls are compliant for ATO

Tasks

[ ] #2101
[ ] #2102
[x] #2103
[ ] #2104
[ ] #2105
[x] #2106
[x] #2107
[x] #2108
[ ] #2109
[ ] #2110
[ ] #2111
[ ] #2112
[ ] #2113
[ ] #2114
[ ] #2115
[ ] #2116
[ ] #2117
[ ] #2118
[ ] #2119
[ ] #2120
[ ] #2121
[ ] #2122
[ ] #2123
[ ] #2124
[ ] #2125
[ ] #2126

Resources

jonnalley commented 8 months ago

related/similar to #432