Epic: ATU Next

[apburnes]

Process Improvement

We have gathered customer feedback on the ATU Process and have also tested the process with a few customers. The goal is to leverage the feedback and experience gained from working with Supported-ATU customers to enhance and refine the process.

Update

• Epic: Review and update templates based on the customers the feedback and Supported-ATU experience. #4633

Create

• Scoping ATU Annual review #4578
• Adopt and add a background splash to the first page of each ATU template #4621
• Instruction/training manual for the Authority to Use (ATU) Documentation Process #4700
• ATU presentation that can be leveraged for all customer first contact. #4719
• Authority to Use - Documentation Process Flow Diagram #4721
• Annual Review instruction manual

Others

• https://github.com/cloud-gov/private/issues/1967
• Pages studio support for ATU (Work on ATU Documentation with customers, example CRCCRRB) #4620
• Prepare a presentation for a meeting with NIST #4630
• Pages Studio - RBAC #4660
• NCD ATU Tracking #4659
• Non-PII Banner/Write-Up discussion for Customer PDF Uploads on Pages Sites #4716
• Review and update of the Pages CIS/CRM #4720