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This page contains templates that are used in the Security Authorization process for the Department of Homeland Security's sensitive systems.
| Attachment | Ext. | Size | Date |
|---|---|---|---|
| ATO Letter Extensible | DOCX | 35.82 KB | |
| Configuration Management Plan Extensible | DOCX | 84.54 KB | |
| Contingency Plan Extensible | DOCX | 71.85 KB | |
| Contingency Plan Test Extensible | DOCX | 49.48 KB | |
| ISA Library | DOCX | 27.39 KB | |
| ISSO Designation Letter Extensible | DOCX | 513.33 KB | |
| MOA Library | DOCX | 27.37 KB | |
| POA&M Report Extensible | DOCX | 36.51 KB | |
| Privacy Threshold Analysis Extensible | DOCX | 183.18 KB | |
| Relevant Change Report | DOCX | 27.76 KB | |
| Requirements Traceability Matrix (RTM) | DOCX | 77.92 KB | |
| Risk Assessment Extensible | DOCX | 56.3 KB | |
| Risk Assessment | DOCX | 32.7 KB | |
| SAPT Letter Extensible | DOCX | 35.22 KB | |
| Security Assessment Plan Extensible | DOCX | 54.13 KB | |
| Security Assessment Report Extensible | DOCX | 242.15 KB | |
| Security Plan Extensible | DOCX | 444.25 KB | |
| Security Plan References | DOCX | 28.74 KB | |
| Vulnerability and Penetration Test Report | DOCX | 27.72 KB |