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Compliance AppsModule GroupOutput Templates
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System Profile - InformationSystem InfoN/A
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System Info Point of ContactSystem InfoN/A
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System Profile - Technical InformaitonSystem InfoN/A
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Determine Your FISMA LevelSystem CategorizationN/A
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Privacy Threshold Analysis (PTA) OverviewPTA (Privacy Threshold Analysis)N/A
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Purpose of the Information CollectionPTA (Privacy Threshold Analysis)N/A
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PTA POC DetailsPTA (Privacy Threshold Analysis)N/A
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QuestionsPTA (Privacy Threshold Analysis)N/A
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Type of Information CollectionPTA (Privacy Threshold Analysis)N/A
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How Will DOS Store the Collected InformationPTA (Privacy Threshold Analysis)N/A
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Privacy Threshold Analysis DocumentPTA (Privacy Threshold Analysis)PTA Form
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Privacy Impact Assessment (Overview)Privacy Impact Assessment (PIA)N/A
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Privacy Impact Assessment (Authorities)Privacy Impact Assessment (PIA)N/A
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PIA, Characterization of InformationPrivacy Impact Assessment (PIA)N/A
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PIA, Information UsagePrivacy Impact Assessment (PIA)N/A
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PIA, NoticePrivacy Impact Assessment (PIA)N/A
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PIA, RetentionPrivacy Impact Assessment (PIA)N/A
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PIA, Information SharingPrivacy Impact Assessment (PIA)N/A
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PIA, RedressPrivacy Impact Assessment (PIA)N/A
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PIA, Auditing and AccountabilityPrivacy Impact Assessment (PIA)N/A
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Privacy Impact Assessment (Document)Privacy Impact Assessment (PIA)PIA Document
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Description of the POAM
Plan of Action and Milestone (POAM)
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POAM Report
Plan of Action and Milestone (POAM)
List of POAMs
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RTM QuestionsRequirements Traceability MatrixN/A
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RTM DocumentRequirements Traceability MatrixRTM Report
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Risk Assessment Report QuestionsRisk Assessment ReportN/A
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Risk Assessment Report DocumentRisk Assessment Report
Risk Assessment Report
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Test Plan IntroductionTest PlanN/A
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Test Project ManagementTest PlanN/A
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Test EnvironmentTest PlanN/A
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Test Plan DocumentTest PlanTest Plan Document
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Incident Response Plan (Intro)Incident Response PlanN/A
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Incident Response Plan (Initiate)Incident Response PlanN/A
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Incident Response Plan (Assess)Incident Response PlanN/A
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Incident Response Plan (Remediate)Incident Response PlanN/A
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Incident Response Plan (Retrospective)Incident Response PlanN/A
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Incident Response Plan (Document)Incident Response PlanIncident Response Plan
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Contingency Plan IntroductionContingency PlanN/A
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Contingency Plan Concept of OperationsContingency PlanN/A
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Contingency Plan Activation and NotificationContingency PlanN/A
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Contingency Plan RecoveryContingency PlanN/A
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Contingency Plan ReconstitutionContingency PlanN/A
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Contingency Plan DocumentContingency Plan
Contingency Plan Document
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Memorandum of Understanding (Intro)Memorandum of UnderstandingN/A
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Memorandum of Understanding (Core)Memorandum of UnderstandingN/A
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Memorandum of Understanding (Ending)Memorandum of UnderstandingN/A
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Memorandum of Understanding (Document)Memorandum of Understanding
Memorandum of Understanding
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System Security PlanSystem Security PlanSystem Security Plan
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Security Authorization Package Transmittal Letter
Security Authorization Package Transmittal Letter
Security Authorization Package Transmittal Letter
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Authorization LetterAuthorization LetterAuthorization Letter
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AWS - Hosting EnvironmentHosting EnvironmentN/A
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AWS - Auditing (Splunk, ELK)Hosting EnvironmentN/A
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AWS - CI/CD (Jenkins, GitLab, Aqua, SonarQube)Hosting EnvironmentN/A
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System Level ControlsHosting EnvironmentN/A
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CISO (Policy, SOC, STP)Organizational PolicyN/A
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