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[SSP] Identify gaps in additional controls #161

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

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exalate-issue-sync bot commented Nov 19, 2024

Task:

Map out existing policies to additional controls
Draft implement statements for additional controls
Identify gaps in 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-1816

exalate-issue-sync bot assigned AureliaKhorsand

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