Annual Assessment Interviews (50% complete)

cloud-gov / product

Program-level artifacts, workflow and issues for cloud.gov

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Annual Assessment Interviews (50% complete) #2863

Closed seanmbazemore closed 5 months ago

seanmbazemore commented 5 months ago

In order to meet the March 17, 2024, Annual Assessment delivery for cloud.gov to the Joint Authorization Board (JAB) and maintain our Provisional Authority to Operate (P-ATO), we must provide interviews to the third-party assessment organization (3PAO) SecureIT to conduct interviews to validate controls.

Security considerations

None

seanmbazemore commented 5 months ago

This is overcome by events (OBE) we will not be starting annual assessment until April.