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📍 FAC ATO #3860

Closed

13 of 16 tasks

danswick opened this issue May 17, 2024 · 1 comment

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Contributor

danswick commented May 17, 2024 •

edited by asteel-gsa

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This Epic tracks the ongoing FAC ATO process and its related tasks and deadlines.

Tasks

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Configure GSA SOCaaS to ingest logs #1648

COULD compliance
Configure New Relic High Security Mode #1649

COULD compliance
FAC-D-2023-007 - ISE #2692

compliance
ATO artifact request: AC controls #3834

18 of 53

compliance security
ATO artifact request: AU controls #3905

20 of 51

compliance security
ATO artifacts requests: CM controls #3972

10 of 47
Set Django session timeout to 30 minutes #3906

compliance eng
Django admin events: enable admin view and log events to logshipper #3908

0 of 2

compliance eng
End code freeze 5/31
Begin code freeze 5/17
Update system diagram with secops access
Privacy Threshold Assessment (PTA) recertification
[Revisit 08/16] SSPP Updates incorporating FAC Info Exchange Agreement-S3 #1679

SHOULD compliance security
FAC PenTest Account Creation_May 2024 #3838

compliance security
Draft FAC Contingency Plan SOP #1677

SHOULD compliance security
Draft FAC Account Management SOP #1676

COULD compliance security
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danswick mentioned this issue

Epic: POA&M #2649

Closed

danswick changed the title ~~Epic: FAC ATO~~ 📍 FAC ATO

jadudm added this to the FY24 Q4 milestone

Contributor Author

danswick commented Sep 6, 2024

🎉 ATO is fully signed! 🎉

danswick closed this as completed

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