Review CM controls with 3PAO

cloud-gov / cg-atlas

Repository hosting issues and artifacts related to operations of the cloud.gov platform

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Closed mogul closed 8 years ago

mogul commented 8 years ago

Review this control set with Veris, using an appointment booked via the slots on this calendar.

Acceptance Criteria

[ ] Any notes on changes needed in the text is recorded as "docs" in our followups doc.
[ ] Any notes on practices we're missing are recorded as "practices" in our followups doc.

dlapiduz commented 8 years ago

Done!

mogul commented 8 years ago

Per @dlapiduz we need to create a story about a configuration management plan as a remediation for this one before we can close it.

rogeruiz commented 8 years ago

@LinuxBozo actively working on this.