This page contains templates that are used in the Security Authorization process for the Department of Homeland Security's sensitive systems.
Attachment | Size |
---|---|
ATO Letter Extensible | 35.82 KB |
Configuration Management Plan Extensible | 84.54 KB |
Contingency Plan Extensible | 71.85 KB |
Contingency Plan Test Extensible | 49.48 KB |
ISA Library | 27.39 KB |
ISSO Designation Letter Extensible | 513.33 KB |
MOA Library | 27.37 KB |
POA&M Report Extensible | 36.51 KB |
Privacy Threshold Analysis Extensible | 183.18 KB |
Relevant Change Report | 27.76 KB |
Requirements Traceability Matrix (RTM) | 77.92 KB |
Risk Assessment Extensible | 56.3 KB |
Risk Assessment | 32.7 KB |
SAPT Letter Extensible | 35.22 KB |
Security Assessment Plan Extensible | 54.13 KB |
Security Assessment Report Extensible | 242.15 KB |
Security Plan Extensible | 444.25 KB |
Security Plan References | 28.74 KB |
Vulnerability and Penetration Test Report | 27.72 KB |
Last Update Date:
Sun, 01/25/2015