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Round 1 update to the Broker SCTM with latest status and necessary accompanying evidence for current ATO extension #147

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zmatta opened this issue Mar 4, 2023 · 2 comments
Open

Round 1 update to the Broker SCTM with latest status and necessary accompanying evidence for current ATO extension #147

zmatta opened this issue Mar 4, 2023 · 2 comments
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zmatta commented Mar 4, 2023

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@zmatta zmatta self-assigned this Mar 4, 2023
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zmatta commented Mar 4, 2023

Updates mostly complete, awaiting input on 5 controls.

@zmatta zmatta changed the title Update the Broker SCTM with latest status and necessary accompanying evidence Round 1 update to the Broker SCTM with latest status and necessary accompanying evidence for current ATO extension Mar 4, 2023
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MAH005 commented Mar 6, 2023

Questions sent to Doug and Mustapha re: email to complete review

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