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Update SSPPs for Data.gov and SSB to submit for ATO assessment #4738

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hkdctol opened this issue May 7, 2024 · 2 comments
Closed
7 tasks done

Update SSPPs for Data.gov and SSB to submit for ATO assessment #4738

hkdctol opened this issue May 7, 2024 · 2 comments
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ATO compliance Relating to security compliance or documentation

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@hkdctol
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hkdctol commented May 7, 2024

User Story

In order to begin the assessment for Data.gov's 2024 ATO renewal, the team needs to update both SSPPs

Acceptance Criteria

  • GIVEN the Authority To Operate renewal requirements
    THEN Data.gov team has updated google docs to submit for assessment for Data.gov and SSB.

Sketch

For Data.gov system

For SSB

@hkdctol hkdctol added ATO compliance Relating to security compliance or documentation labels May 7, 2024
@hkdctol
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hkdctol commented May 8, 2024

@Jin-Sun-tts @btylerburton as discussed, please do a close read of sections 1-10 in the two SSPP google doc drafts we have going and make any necessary updates

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hkdctol commented May 20, 2024

We turned in an initial draft 5/15.

@hkdctol hkdctol closed this as completed May 20, 2024
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Labels
ATO compliance Relating to security compliance or documentation
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