[DevOps] Complete ATO Control Spreadsheet

department-of-veterans-affairs / va.gov-team

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[DevOps] Complete ATO Control Spreadsheet #87382

Closed olivereri closed 2 weeks ago

olivereri commented 3 weeks ago

Description

A new overlay has been applied to the CIE System in VA eMASS. This added 62 new non-compliant controls to the system that must be remediated.

Tasks

Acceptance Criteria

[x] Engineering team members have met.
[x] Each control has been discussed and each per control CCI has been addressed in the implementation narrative column
[x] Spreadsheet submitted back to Tsegay

loripusey commented 2 weeks ago

@ndouglas needs pointing

olivereri commented 2 weeks ago

@brianseek @ndouglas and myself created a recurring meeting everyday from 7/2/2024 until 7/11/2024 to review and respond to the implementation narratives in the control spreadsheet.

We discussed the controls and the the project's responsibility in regard to them, provided answers and additionally reviewed those answers.

The completed spreadsheet was sent back to our System Steward Tsegay Gebermedhin on 7/11/2024