Document show-stopper controls

[JeanMarie-PM]

Breakout issue of #725

Background

Document the plan to address the show stopper controls listed in the Lightweight SSPP document

Acceptance Criteria (We'll know we're done when...)

• [Have the plan documented in the document ]
• [Review the plan with the engibeering team ]
• [Review the plan with the Security team]

Tasks

• [ ]
• [ ]

[ChrisB-16]

FACH SSPP updates are in progress , tracking technical implementation details from Login.gov and submitted request to gain access to Cloud. gov

[JeanMarie-PM]

@ChrisB-16 , we need to take a closer look at access to systems outside our cloud.gov boundary, There are two in the architecture diagram - SAM,gov and SMTP.

[ChrisB-16]

Currently, the FAC SSPP showstopper controls are under preliminary review & formatting checks. The feedback from ISSO will be addressed prior to FAC SSPP draft submission.

[ChrisB-16]

As of 04/14/23 the FAC showstopper controls preliminary review with ISSO passed, all revision updates was done. Ticket can be closed.