Review the 2024 Gap Assessment Security Assessment Report (SAR)

[seanmbazemore]

In order to meet the January 17, 2024, Gap Assessment delivery to the Joint Authorization Board (JAB) and maintain our Provisional Authority to Operate (P-ATO), we must review the Security Assessment Report (SAR) prepared by the third-party assessment organization (3PAO) SecureIT for accuracy. The SAR will be delivered through Smartsheets at 2024 Gap Assessment

• [x] Expected delivery of SAR from SecureIT to GSA is January 8, 2024.
• [x] Expected delivery of SAR back to SecureIT is January 12, 2024.

Security considerations

None

[seanmbazemore]

SAR was posted for JAB review Jan 16, 2024