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Compliance automation for cloud.gov
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Track 2022 Annual Assessment (3/30) #245

Closed pburkholder closed 2 years ago

pburkholder commented 3 years ago

In order to stay on top of annual assessment, we want to keep on top our our responsibilities and deadlines.

See the AAFY22 Kanban Board

Security considerations

This issue is OK to include in open source as its known that every FedRAMP CSP has an annual assessment period. If anything, we're more vigilant during this period. The work itself is a compliance requirements.

pburkholder commented 2 years ago

Bringing this back to Doing to address JAB documentation questions, kickoff meeting, and follow-up. I don't know if we want to keep this in Doing until the AA is fully closed out, or whether to keep creating new tickets as things come up.

pburkholder commented 2 years ago

Leave this in blocked until 2/28. If there's no further work we can close it.

mogul commented 2 years ago

We are in progress elsewhere and don't feel we need to track this separately anymore.