Review IR controls with 3PAO

cloud-gov / cg-atlas

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

Creative Commons Zero v1.0 Universal

3 stars 1 forks source link

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

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

rogeruiz commented 8 years ago

@LinuxBozo Reviewed with Veris yesterday, comments in docs.