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Update Security Control Documentation in GitHub #990

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kniz-raft opened this issue Jun 2, 2021 · 0 comments
Closed

Update Security Control Documentation in GitHub #990

kniz-raft opened this issue Jun 2, 2021 · 0 comments
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documentation security controls Documentation of security controls

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@kniz-raft
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kniz-raft commented Jun 2, 2021 •
edited by andrew-jameson
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As part of the ATO process, there was additional information requested in Appendix X that needs to be updated in our repo. The Appendix X has the most up to date information that can be copied over to the repo.

Notes:
This is blocked until we get the official report back from SCA in case there are other changes requested.

Report was never received and will not be expected, cannot update Appendix X.

Related to #962
@kniz-raft kniz-raft added the security controls Documentation of security controls label Jun 2, 2021
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@lfrohlich @kniz-raft @andrew-jameson