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All templates (Review and Revise) #4564

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8 of 10 tasks
Tracked by #4554
KKAtila opened this issue Jul 30, 2024 · 0 comments
Open
8 of 10 tasks
Tracked by #4554

All templates (Review and Revise) #4564

KKAtila opened this issue Jul 30, 2024 · 0 comments

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@KKAtila
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KKAtila commented Jul 30, 2024 •
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ATU Templates review

Review current templates
Pull in more best practices to lower customer's responsibilities

  • Privacy Threshold Analysis (PTA)
  • ATU Main document including the diagram
  • Checklist (Project tracking plan)
  • Contingency Plan (CP)
  • Configuration Management Plan (CMP)
  • Incident Response Plan (IRP)
  • Control Guide for Non-GSA Websites
  • Agency specific security requirements
  • Sample of ATU Letter
  • Create and a security impact categorization template #4588
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@KKAtila