system-security-plan.yml

---
name: ATF eRegs
uniqueID: MB18F15ATF01
version: 1.0.0
phase: beta
information-types:
- D26 Civilian Operations
confidentiality: none
integrity: low
availability: low
security-baseline: open data
system-type: minor
level-of-identity-assurance: 0
staff:
    authorizing-official:
        name: Aaron Snow
        title: 18F Executive Director 
        org: General Services Administration
        unit: 18F
        email: 18F@gsa.gov
    system-owner: 
        name: Noah Kunin
        title: 18F Infrastructure Director
        org: General Services Administration
        unit: 18F
        email: devops@gsa.gov
    system-management:
        name: Noah Kunin
        title: 18F Infrastructure Director
        org: General Services Administration
        unit: 18F
        email: devops@gsa.gov
    system-security-officer:
        name: Noah Kunin
        title: 18F Infrastructure Director
        org: General Services Administration
        unit: 18F
        email: devops@gsa.gov
    technical-lead:
        name: CM Lubinski
        title: Technical Lead
        org: General Services Administration
        unit: 18F
        email: christopher.lubinski@gsa.gov
leveraged-authorizations: 
- https://www.fedramp.gov/marketplace/compliant-systems/amazon-web-services-aws-eastwest-us-public-cloud/
purpose: https://github.com/18F/atf-eregs
components: 
- https://github.com/eregs/regulations-core
- https://github.com/eregs/regulations-site
diagram: http://atf-eregs.readthedocs.io/en/latest/production_setup.html#architecture
network-architecture: http://atf-eregs.readthedocs.io/en/latest/production_setup.html#updating-data
environments:
- Cloud Foundry
- Amazon Web Services East / West
user-types:
    developer:
        functions: 
        - deployment
        - engineering
controls: 
- http://atf-eregs.readthedocs.io/en/latest/production_setup.html#updating-data
- https://github.com/eregs/regulations-core#security
---