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Program-level artifacts, workflow and issues for cloud.gov
Creative Commons Zero v1.0 Universal
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Rev 5 Control Implementation Plan (33% complete)
#2860
seanmbazemore
closed
3 months ago
0
Rev 5 System Security Plan Update (100% Complete)
#2859
seanmbazemore
closed
2 months ago
0
Rev 5 System Security Plan Update (66% Complete)
#2858
seanmbazemore
closed
4 months ago
0
Rev 5 System Security Plan Update (33% Complete)
#2857
seanmbazemore
closed
4 months ago
1
Add Rev 4 controls to Rev5 CIS / CRM (100% complete) and perform peer review
#2856
seanmbazemore
closed
3 months ago
1
Rev5 Control Delta Evaluation (100% complete)
#2855
seanmbazemore
closed
4 months ago
0
Rev5 Control Delta Evaluation (92% complete)
#2854
seanmbazemore
closed
5 months ago
1
Fearless Zero Trust effort (Discovery Phase 66% Complete)
#2853
seanmbazemore
closed
4 months ago
1
Fearless Zero Trust effort (Gap Analysis Phase 100% Complete)
#2851
seanmbazemore
closed
3 months ago
0
Fearless Zero Trust effort (Gap Analysis Phase 50% Complete)
#2850
seanmbazemore
closed
4 months ago
0
Fearless Zero Trust effort (Discovery Phase 100% Complete)
#2849
seanmbazemore
closed
4 months ago
0
Update offboarding for temporarily absent team members
#2848
jameshochadel
closed
5 months ago
0
Run January 2024 ConMon scans
#2847
Chiakao
closed
5 months ago
0
Checklist for Offboarding David
#2846
ChrisMcGowan
closed
5 months ago
4
Checklist for Offboarding Ryshell
#2845
ChrisMcGowan
closed
5 months ago
4
GPG Keys outdated
#2844
soutenniza
closed
5 months ago
1
Annual Assessment Observe Vulnerability Scanning starts 1/29
#2843
seanmbazemore
closed
5 months ago
1
66% Annual Assessment Provide Artifacts to 3PAO
#2842
seanmbazemore
closed
5 months ago
1
33% Annual Assessment Provide Artifacts to 3PAO
#2841
seanmbazemore
closed
5 months ago
1
Annual Assessment Pentesting (75% complete)
#2840
seanmbazemore
closed
5 months ago
1
Annual Assessment Pentesting starts 1/29 (50% complete)
#2839
seanmbazemore
closed
4 months ago
1
Snort pipeline cleanup
#2838
cweibel
closed
5 months ago
0
RDS Instance Type Customer Migration
#2837
soutenniza
closed
5 months ago
0
EPIC: Platform Maintenance
#2836
soutenniza
opened
5 months ago
0
Add onboarding AWS password calendar reminder
#2835
pburkholder
closed
6 months ago
0
Update onboarding for project contractors
#2834
jameshochadel
closed
5 months ago
1
Assess use of older, weaker ciphersuites
#2833
pburkholder
closed
6 months ago
5
Add prep_zap, fix CSV work
#2832
pburkholder
opened
6 months ago
0
Checklist for Onboarding James
#2831
jameshochadel
closed
2 months ago
2
Run January 2024 Pages orgs with published sites export to billing sheet
#2830
svenaas
closed
5 months ago
0
Run January 2024 Pages/Zendesk user, role, and org sync
#2829
svenaas
closed
5 months ago
3
Spaces are now OK, remove this step
#2828
pburkholder
opened
6 months ago
0
Consolidate autoscaler client
#2827
cweibel
closed
6 months ago
1
google drive SSP
#2826
crystale-web
closed
6 months ago
2
Epic: 2024 Gap Assessment
#2825
seanmbazemore
closed
5 months ago
0
2024 Gap Assessment Interviews Sessions 1, 2, & 3
#2824
seanmbazemore
closed
6 months ago
0
2024 Gap Assessment Interviews Sessions 4 & 5
#2823
seanmbazemore
closed
6 months ago
0
Review the 2024 Gap Assessment Security Assessment Report (SAR)
#2822
seanmbazemore
closed
5 months ago
1
Fix order of OWASP ZAP settings
#2821
svenaas
closed
6 months ago
0
update issue template for onboarding compliance team member
#2820
markdboyd
closed
6 months ago
0
Checklist for Onboarding Brian
#2819
jameshochadel
closed
5 months ago
6
Deliver December 2023 ConMon results by 1/2
#2818
Chiakao
closed
6 months ago
2
Run December 2023 ConMon scans
#2817
Chiakao
closed
6 months ago
0
IP Sprint: Explore OSCAL tooling
#2816
pburkholder
closed
5 months ago
1
Onboarding links broke when files were renamed
#2815
jameshochadel
closed
6 months ago
0
Checklist for Onboarding Ryshell
#2814
jameshochadel
closed
5 months ago
3
Checklist for Onboarding Crystal
#2813
jameshochadel
closed
3 months ago
0
Checklist for Onboarding Robert
#2812
jameshochadel
closed
5 months ago
7
Provide Support for Gap Assessment
#2811
Chiakao
closed
5 months ago
1
Spike deprecation of metrics-discovery-registrar and metrics-agent addons for CF v35.0+
#2810
cweibel
closed
6 months ago
0
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