VEText cloud GRC Request

[lindsay-insco]

Description

In order to proceed with our ATC for Cerner the team needs to submit for a new ATO with the GRC. This is to be done ASAP to put our request in front of the commission at the earliest possible time - meetings are once a week on Thursdays.

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Notes

GRC Submission Form

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Acceptance Criteria

• [x] Review form with @jwowk
• [x] Fill in all possible info immediately
• [x] Coordinate final gaps in information
• [ ] Review completed form with Ed Teeple
• [x] Update form status with Shane in Slack
• [ ] Submit form
• [ ] Update tracker

[lindsay-insco]

Information submitted in rough copy and uploaded to team Sharepoint site for review and to move data over to final copy by Ed.