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by MrMorden
2559 days ago
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Compliance with NIST SP 800-53 is mandatory per statute and DHS policy. That system has an identified ISSO, ISSM, ISSPM, DAO, and AO who are responsible for authority to operate being given. If the paperwork is in place, a government employee signed off on that network's operation. If not, it doesn't have ATO and there's a government employee (the AO or CIO) responsible for allowing a such a network to be connected to government systems and store government-controlled information. |
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