The 2024 FedRAMP Gap Assessment will be conducted from October 30 2023 to January 17, 2024, this will involve review, sign, and finalize a Security Assessment Plan (SAP); conduct assessment inteviews and provide artifacts; and review and finalize the Security Assessment Report. The delivery of all associated documentation to the Joint Authorization Board is required by January 17, 2024
Tasks
[x] review, sign, and finalize a Security Assessment Plan (SAP)
[x] #2824
[x] #2823
[x] #2822
[x] Confirm Delivery of Gap Assessment via SecureIT
The 2024 FedRAMP Gap Assessment will be conducted from October 30 2023 to January 17, 2024, this will involve review, sign, and finalize a Security Assessment Plan (SAP); conduct assessment inteviews and provide artifacts; and review and finalize the Security Assessment Report. The delivery of all associated documentation to the Joint Authorization Board is required by January 17, 2024
Tasks