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[SSP] Map available FEC policies to controls #159

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exalate-issue-sync bot opened this issue Nov 19, 2024 · 0 comments
Open

[SSP] Map available FEC policies to controls #159

exalate-issue-sync bot opened this issue Nov 19, 2024 · 0 comments
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@AureliaKhorsand

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Task:

  1. Obtain existing policies from FEC and cloud.gov
  2. Map out policies to SSP controls
  3. Draft implement statements for policy controls
  4. Identify gaps in policy controls (this will be on a rolling basis. Gaps/questions will be identified as “blockers” in the SSP tracker here)

QA Notes

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DEV Notes

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Design

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See full ticket and images here: FECFILE-1814
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