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Round 1 - Provide various service-related updates to inform the SAAR for the current ATO extension #149

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

Round 1 - Provide various service-related updates to inform the SAAR for the current ATO extension #149

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

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@zmatta zmatta changed the title Provide various service-related updates to inform the SAAR Round 1 - Provide various service-related updates to inform the SAAR for the current ATO extension Mar 4, 2023
@zmatta zmatta self-assigned this Mar 4, 2023
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zmatta commented Mar 7, 2023

Submitted all that was requested by the Assessor, now awaiting feedback or additional questions.

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zmatta commented Mar 13, 2023 •
edited

Security Assessment and Authorization Report (SAAR) recommending ATO is complete and will be sent out for stakeholders signatures today (Mar 13).

Scope: that's for the ATO extension for the existing Broker in prod, excluding the SMS. SMS assessment is being performed in parallel and we are seeking a separate ATO for it.

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