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), the third-party assessment organization (3PAO) SecureIT must conduct interviews and collect evidence to support the cloud.gov System Security Plan (SSP) this will be done in
[x] Session 4 December 11, 2023
[x] Artifact response / delivery to 3PAO for Session 4, December 12
[x] Session 5 December 13, 2023
[x] Artifact response / delivery to 3PAO for Session 5, December 18
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), the third-party assessment organization (3PAO) SecureIT must conduct interviews and collect evidence to support the cloud.gov System Security Plan (SSP) this will be done in