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[SSP] Required Updates to Information System Contingency Plan (ISCP) #53216

Closed gary-fallon closed 1 year ago

gary-fallon commented 1 year ago

Product Outline

https://vfs.atlassian.net/wiki/spaces/ATO/overview

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Information System Contingency Plan (ISCP)

High Level User Story/ies

As a part of the ATO, we need the Information System Contingency Plan (ISCP) updated by February 15th, 2023 to accurately reflect the system so we can maintain our compliance.

Hypothesis or Bet

Required for the maintenance of the VA.gov ATO.

OKR

Required for the maintenance of the VA.gov ATO.

Definition of done

Platform Security will review member contributions for accuracy and completeness prior to submitting the ISCP to the ISSO for review and signature.

How to configure this issue

TBD

gary-fallon commented 1 year ago

The identified gaps have been added to this Epic as user stories.

jhouse-solvd commented 1 year ago

The latest ISCP document is ready for @little-oddball to review.

jhouse-solvd commented 1 year ago

The updated ISCP document has been sent to Clint and Ray for review.

Once their feedback has been incorporated, we’ll route it to Chris Johnston and then through eMASS for official approval.

jhouse-solvd commented 1 year ago

The ISCP was uploaded to eMASS today. Please see #285 for details.

All of the other issues in this epic have been completed. This epic can be closed! :tada: