Compliance Apps and Output Templates

	B	C	D
1	Authorization Letter	Authorization Letter	Authorization Letter
2	Contingency Plan Document	Contingency Plan	Contingency Plan Document
3	Incident Response Plan (Document)	Incident Response Plan	Incident Response Plan
4	POAM Report	Plan of Action and Milestone (POAM)	List of POAMs
5	Memorandum of Understanding (Document)	Memorandum of Understanding	Memorandum of Understanding
6	System Profile - Information	System Info	N/A
7	System Info Point of Contact	System Info	N/A
8	System Profile - Technical Informaiton	System Info	N/A
9	Determine Your FISMA Level	System Categorization	N/A
10	Privacy Threshold Analysis (PTA) Overview	PTA (Privacy Threshold Analysis)	N/A
11	Purpose of the Information Collection	PTA (Privacy Threshold Analysis)	N/A
12	PTA POC Details	PTA (Privacy Threshold Analysis)	N/A
13	Questions	PTA (Privacy Threshold Analysis)	N/A
14	Type of Information Collection	PTA (Privacy Threshold Analysis)	N/A
15	How Will DOS Store the Collected Information	PTA (Privacy Threshold Analysis)	N/A
16	Privacy Impact Assessment (Overview)	Privacy Impact Assessment (PIA)	N/A
17	Privacy Impact Assessment (Authorities)	Privacy Impact Assessment (PIA)	N/A
18	PIA, Characterization of Information	Privacy Impact Assessment (PIA)	N/A
19	PIA, Information Usage	Privacy Impact Assessment (PIA)	N/A
20	PIA, Notice	Privacy Impact Assessment (PIA)	N/A
21	PIA, Retention	Privacy Impact Assessment (PIA)	N/A
22	PIA, Information Sharing	Privacy Impact Assessment (PIA)	N/A
23	PIA, Redress	Privacy Impact Assessment (PIA)	N/A
24	PIA, Auditing and Accountability	Privacy Impact Assessment (PIA)	N/A
25	Description of the POAM	Plan of Action and Milestone (POAM)	N/A
26	RTM Questions	Requirements Traceability Matrix	N/A
27	Risk Assessment Report Questions	Risk Assessment Report	N/A
28	Test Plan Introduction	Test Plan	N/A
29	Test Project Management	Test Plan	N/A
30	Test Environment	Test Plan	N/A
31	Incident Response Plan (Intro)	Incident Response Plan	N/A
32	Incident Response Plan (Initiate)	Incident Response Plan	N/A
33	Incident Response Plan (Assess)	Incident Response Plan	N/A
34	Incident Response Plan (Remediate)	Incident Response Plan	N/A
35	Incident Response Plan (Retrospective)	Incident Response Plan	N/A
36	Contingency Plan Introduction	Contingency Plan	N/A
37	Contingency Plan Concept of Operations	Contingency Plan	N/A
38	Contingency Plan Activation and Notification	Contingency Plan	N/A
39	Contingency Plan Recovery	Contingency Plan	N/A
40	Contingency Plan Reconstitution	Contingency Plan	N/A
41	Memorandum of Understanding (Intro)	Memorandum of Understanding	N/A
42	Memorandum of Understanding (Core)	Memorandum of Understanding	N/A
43	Memorandum of Understanding (Ending)	Memorandum of Understanding	N/A
44	AWS - Hosting Environment	Hosting Environment	N/A
45	AWS - Auditing (Splunk, ELK)	Hosting Environment	N/A
46	AWS - CI/CD (Jenkins, GitLab, Aqua, SonarQube)	Hosting Environment	N/A
47	System Level Controls	Hosting Environment	N/A
48	CISO (Policy, SOC, STP)	Organizational Policy	N/A
49	Compliance Apps	Module Group	Output Templates
50	Privacy Impact Assessment (Document)	Privacy Impact Assessment (PIA)	PIA Document
51	Privacy Threshold Analysis Document	PTA (Privacy Threshold Analysis)	PTA Form
52	Risk Assessment Report Document	Risk Assessment Report	Risk Assessment Report
53	RTM Document	Requirements Traceability Matrix	RTM Report
54	Security Authorization Package Transmittal Letter	Security Authorization Package Transmittal Letter	Security Authorization Package Transmittal Letter
55	System Security Plan	System Security Plan	System Security Plan
56	Test Plan Document	Test Plan	Test Plan Document
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