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system-security-plan.yml
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system-security-plan.yml
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---
name: openFEC
uniqueID: FEC-20141001-20150915-01
version: 1.2.0
phase: beta
information-types:
- D26 Civilian Operations
confidentiality: none
integrity: low
availability: low
security-baseline: open data
system-type: minor
level-of-identity-assurance: 0
staff:
authorizing-official:
name: Aaron Snow
title: 18F Executive Director
org: General Services Administration
unit: 18F
email: [email protected]
system-owner:
name: Noah Kunin
title: 18F Infrastructure Director
org: General Services Administration
unit: 18F
email: [email protected]
system-management:
name: Noah Kunin
title: 18F Infrastructure Director
org: General Services Administration
unit: 18F
email: [email protected]
system-security-officer:
name: Noah Kunin
title: 18F Infrastructure Director
org: General Services Administration
unit: 18F
email: [email protected]
technical-lead:
name: Lindsay Young
title: Engineer
org: General Services Administration
unit: 18F
email: [email protected]
leveraged-authorizations:
- https://www.fedramp.gov/marketplace/compliant-systems/amazon-web-services-aws-eastwest-us-public-cloud/
purpose: https://github.com/18F/openFEC/blob/develop/README.md
components:
- https://github.com/18F/openFEC/blob/develop/package.json
- https://github.com/18F/openFEC/blob/develop/requirements.txt
- https://github.com/18F/openFEC-web-app/blob/develop/package.json
- https://github.com/18F/openFEC-web-app/blob/develop/requirements.txt
diagram: [tbd]
network-architecture: [tbd]
environments:
- Cloud Foundry
- Amazon Web Services East / West
user-types:
developer:
functions:
- deployment
- engineering
controls: [url to CF]
---