cloud-gov compliance issues

cloud-gov / compliance

Compliance automation for cloud.gov

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issues

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For 2023 Annual Assessment, update SSP attachments and diagrams

#211 pburkholder closed 1 year ago
4
Move Federalist repositories (and team) to GitHub cloud-gov org

#210 pburkholder closed 3 years ago
1
Manage obsolete POA&Ms regarding "Database Compliance"

#209 pburkholder opened 4 years ago
0
Test hstspreload.org

#205 pburkholder opened 4 years ago
1
Remove Tammer from inputs for audit check

#204 pburkholder closed 4 years ago
0
Share videos for JAB technical review with TR-Rs

#203 pburkholder closed 4 years ago
1
Audits 621 s3 broker iam policies

#202 pburkholder closed 4 years ago
2
Inventory controls impacted by bringing Federalist into cloud.gov

#201 pburkholder closed 2 years ago
0
Updated for included inputs and multi-cloud

#200 pburkholder closed 4 years ago
0
Uncomment prepopulating now that testing is done

#199 pburkholder closed 4 years ago
0
As a compliance officer, I need recent status on compliance stance, and alerts if things drift

#198 pburkholder opened 4 years ago
0
New SC HSTS test, and pull in AWS MFA work

#197 pburkholder closed 4 years ago
1
Cleaned up historical OpenControl to reclaim this real estate

#196 pburkholder closed 4 years ago
3
Bump pyyaml from 3.11 to 5.1 in /BDD

#195 dependabot[bot] closed 4 years ago
3
Bump pyyaml from 3.11 to 5.1

#194 dependabot[bot] closed 4 years ago
3
Bump requests from 2.9.1 to 2.20.0 in /BDD

#193 dependabot[bot] closed 4 years ago
3
Archive this repo

#192 eddietejeda closed 4 years ago
1
Drop travis integration.

#191 jmcarp closed 7 years ago
0
Broken links to control pages on generated site

#190 brittag closed 7 years ago
1
Merge deployment pipeline

#189 afeld closed 2 years ago
2
Link cg-deploy-compliance-documentation

#188 brittag closed 8 years ago
0
Add a manifest specifically for govcloud

#187 jcscottiii closed 8 years ago
1
Put note on top of site explaining that it's a draft / proof of concept

#186 brittag closed 7 years ago
3
Add note for compliance.cloud.gov about draft status

#185 brittag closed 8 years ago
0
fixit! Add protocol to example url.

#184 jtconnor closed 8 years ago
1
"Starting ATO Documentation for cloud.gov applications" instructions don't work

#183 jtconnor closed 8 years ago
2
create a build script

#182 afeld closed 8 years ago
0
Investigate where we can contribute improvements upstream to OWASP ZAP

#181 brittag closed 7 years ago
1
fix schema violations

#180 afeld closed 8 years ago
0
Update our policies and procedures to reflect real life

#179 brittag closed 8 years ago
6
Figure out why tests are failing

#178 mogul closed 8 years ago
1
Note the status of compliance material

#177 mogul closed 8 years ago
3
Update AC controls to accurately reflect our system for review

#176 brittag closed 8 years ago
2
links to BDD files are broken

#175 afeld opened 8 years ago
1
Document things that we don't default to open

#174 brittag closed 8 years ago
2
As a potential contributor, I'd like instructions about how to render the SSP

#173 afeld closed 2 years ago
1
Get our SSP system overview sections up-to-date

#172 brittag closed 8 years ago
11
Write answers to followup questions from technical reviewers

#171 brittag closed 8 years ago
2
Add details to our Continuous Monitoring strategy

#170 brittag closed 8 years ago
6
Fix Travis build

#169 afeld closed 3 years ago
1
Updating readme for more clarity and context

#168 brittag closed 8 years ago
0
Update our key SSP diagrams (Data Flow Diagram and Network Diagram)

#167 brittag closed 8 years ago
9
Ensure SSP system diagrams are legible

#166 mogul closed 8 years ago
12
Ensure 9.3 "types of users" table is complete and matches usage in the controls

#165 mogul closed 8 years ago
8
Consolidate final set of SSP attachments

#164 mogul closed 8 years ago
6
Remediate deltas between SSP and implementation

#163 mogul closed 8 years ago
11
Update SA-9

#162 dlapiduz closed 8 years ago
2
Mark SI-4 (23) as implemented or partially implemented

#161 dlapiduz closed 8 years ago
2
Artifacts gathering for SAR findings

#160 dlapiduz closed 8 years ago
2
Make sure SSP language is clear and has enough explanation

#159 brittag closed 8 years ago
4

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