Document third-party service integrations

cloud-gov / cg-atlas

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

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Document third-party service integrations #98

Closed mogul closed 7 years ago

mogul commented 8 years ago

In order to ensure cloud.gov's 90-day GSA LATO is extended, the cloud.gov team must address GSA ISSO concerns about integrations with third-party services by July 21st.

Acceptance Criteria

[ ] Identify each third-party service cloud.gov uses.
[ ] For each service, describe what data is stored, how connections are secured, how it is accessed, etc
[ ] Submit the information for GSA ISSO approval

mogul commented 8 years ago

@clovett3 referred to an existing document here... https://github.com/18F/cg-atlas/issues/29#issuecomment-230524116

It looks like it still needs eyes and editing.

mogul commented 8 years ago

/cc @dlapiduz

mogul commented 8 years ago

Do we still need this @dlapiduz? I thought so...

mogul commented 8 years ago

Or is this a dupe of 18F/cg-compliance#162?

brittag commented 7 years ago

We now have a services table that should fulfill this requirement if we need this for anything in the future.