Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Create GSA-pages.md #3814

Merged
merged 35 commits into from
Apr 17, 2024
Merged
Changes from 1 commit
Commits
Show all changes
35 commits
Select commit Hold shift + click to select a range
11f91ac
Create tts-pages.md
JJediny Feb 28, 2024
d225b31
Updates based on review and spellcheck
JJediny Feb 29, 2024
865c857
update-to-confirm-or-add-to-touchpoints
JJediny Mar 1, 2024
bc0dc1d
Updates based on Feedback so far
JJediny Mar 2, 2024
03cbc1d
Update tts-pages.md
JJediny Mar 2, 2024
f240666
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Mar 4, 2024
b22bbdf
rename back to gsa-pages
JJediny Mar 11, 2024
d748a53
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Mar 11, 2024
6e1236e
change request link
JJediny Mar 11, 2024
46ca3b9
Merge branch 'gsa-pages-atu-WIP' of https://github.com/18F/handbook i…
JJediny Mar 11, 2024
548b763
minor edits
JJediny Mar 12, 2024
2761926
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Mar 19, 2024
bdc6643
change blockqoutes to use handbook alert components where appropriate
JJediny Mar 22, 2024
f29edd6
Change capatalization based on feedback
JJediny Mar 22, 2024
531631c
Change passive voice based on
JJediny Mar 22, 2024
70052b6
add to whom
JJediny Mar 22, 2024
7b60847
add to by whom
JJediny Mar 22, 2024
2a7e937
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Mar 22, 2024
05615da
swap banner order and remove multiple links to pages
JJediny Mar 22, 2024
ae99f48
remove more capitalization
JJediny Mar 22, 2024
f450c66
use h4 for low systems alerts to avoid adding to in page nav
drewbo Mar 22, 2024
2af882e
fix link, small formatting
drewbo Mar 22, 2024
429302e
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Mar 29, 2024
1e9358e
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Apr 8, 2024
81e91cf
Delete tts-pages.md
JJediny Apr 11, 2024
8a97bbf
Updates based on outreach feedback
JJediny Apr 12, 2024
d3450b2
Change the workflow
JJediny Apr 15, 2024
6157dff
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Apr 15, 2024
b3e7776
add mailto link
JJediny Apr 15, 2024
af8b367
Merge branch 'gsa-pages-atu-WIP' of https://github.com/18F/handbook i…
JJediny Apr 15, 2024
d63069c
add dns slack link
JJediny Apr 15, 2024
f6d2246
change to form entry
JJediny Apr 15, 2024
4b509e6
Merge branch 'main' into gsa-pages-atu-WIP
JJediny Apr 17, 2024
53659a5
Add DLP link upfront
JJediny Apr 17, 2024
e25fb2c
Merge branch 'gsa-pages-atu-WIP' of https://github.com/18F/handbook i…
JJediny Apr 17, 2024
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
Prev Previous commit
Next Next commit
add to whom
JJediny committed Mar 22, 2024

Verified

This commit was signed with the committer’s verified signature.
jschlyter Jakob Schlyter
commit 70052b6e7cd69167b32f680bedc2c8e3fab0acbf
Original file line number Diff line number Diff line change
@@ -64,7 +64,7 @@ Sites that fail to maintain the ATU requirements will be issued a formal notice.

The CAP must be approved by the **GSA Website Manager**, System Owner, ISSM, and IST Director. Sites or **GSA Website Managers** who fail to respond to a CAP or complete approved actions will be removed from the ATO boundary, and will no longer be authorized. The removal process steps are further described below:
- **Detailed Finding Review (DFR)** - **GSA Website Managers** will be issued a DFR upon failing to address a deficiency within the site or alignment with the ATU requirements.
- **Corrective Action Plan** - **GSA Website Managers** who fail to adequately respond or address a DFR will be issued a CAP request.
- **Corrective Action Plan** - **GSA Website Managers'** who fail to adequately respond or address a DFR will be issued a CAP request.
The **GSA Website Manager** must provide a CAP to the System owner within 30 days of the CAP request. The CAP must detail how the team will address the deficiencies and the timeline for completion.

The **GSA Website Manager** CAP must be approved by the GSA Pages system owner, the ISSM, and IST Director.
@@ -76,7 +76,7 @@ The **GSA Website Manager** CAP must be approved by the GSA Pages system owner,
## Site Removal
**GSA Website Manager** who fail to address deficiencies within 90 days of disablement will have their site removed from the GSA Pages ATO boundary and the site will be deleted.
- Deleting a site removes the published site from the [cloud.gov Pages Platform](https://pages.cloud.gov) and from the dashboards of all site users. This will bring the entire site offline and make it inaccessible for users.
- A Site Removal letter will be issued indicating that the site is no longer authorized to operate.
- A Site Removal letter will be issued to **GSA Website Manager** indicating that the site is no longer authorized to operate.

## Incident Response
**In the event of a security incident:**