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Epic: POA&M #2649
Comments
Need to understand updated timeline, document the work that has already happened. |
@danswick, I know we've pinged our ISSM on this, but I'm also unclear if everything is actually addressed. For example, are we running the scanner/can we run it in production? I'm going to bump the deadline out to the end of the month. I think everything is "done" in that we've documented/asked for clarification, and this ticket, once we know everything is done/accounted for, can/should close. Any future POAM work can/should be picked up differently. |
I added the one remaining PO&AM to the ATO epic. |
Timeline
We have POA&Ms to address.
https://docs.google.com/spreadsheets/d/1aWdrRDajovpgJ38ZBbH2OYc6HkyDLcVKVoH5XHvu-kw/edit#gid=1517858308
November
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