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 sessions on:
[x] Session 1 December 4, 2023
[x] Artifact response / delivery to 3PAO for Session 1, December 6
[x] Session 2 December 6, 2023
[x] Artifact response / delivery to 3PAO for Session 2, December 7
[x] Session 3 December 7, 2023
[x] Artifact response / delivery to 3PAO for Session 3, December 8
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 sessions on: