{"action":"created","issue":{"url":"https://api.github.com/repos/18F/cg-product/issues/44","repository_url":"https://api.github.com/repos/18F/cg-product","labels_url":"https://api.github.com/repos/18F/cg-product/issues/44/labels{/name}","comments_url":"https://api.github.com/repos/18F/cg-product/issues/44/comments","events_url":"https://api.github.com/repos/18F/cg-product/issues/44/events","html_url":"https://github.com/18F/cg-product/issues/44","id":161007449,"number":44,"title":"Assemble documents for JAB package","user":{"login":"mogul","id":47762,"avatar_url":"https://avatars.githubusercontent.com/u/47762?v=3","gravatar_id":"","url":"https://api.github.com/users/mogul","html_url":"https://github.com/mogul","followers_url":"https://api.github.com/users/mogul/followers","following_url":"https://api.github.com/users/mogul/following{/other_user}","gists_url":"https://api.github.com/users/mogul/gists{/gist_id}","starred_url":"https://api.github.com/users/mogul/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/mogul/subscriptions","organizations_url":"https://api.github.com/users/mogul/orgs","repos_url":"https://api.github.com/users/mogul/repos","events_url":"https://api.github.com/users/mogul/events{/privacy}","received_events_url":"https://api.github.com/users/mogul/received_events","type":"User","site_admin":false},"labels":[{"url":"https://api.github.com/repos/18F/cg-product/labels/Atlas","name":"Atlas","color":"0052cc"},{"url":"https://api.github.com/repos/18F/cg-product/labels/HighBar","name":"HighBar","color":"006b75"}],"state":"open","locked":false,"assignee":null,"milestone":{"url":"https://api.github.com/repos/18F/cg-product/milestones/1","html_url":"https://github.com/18F/cg-product/milestones/FedRAMP%20JAB%20P-ATO%20Deadline","labels_url":"https://api.github.com/repos/18F/cg-product/milestones/1/labels","id":1725747,"number":1,"title":"FedRAMP JAB P-ATO Deadline","description":"","creator":{"login":"mogul","id":47762,"avatar_url":"https://avatars.githubusercontent.com/u/47762?v=3","gravatar_id":"","url":"https://api.github.com/users/mogul","html_url":"https://github.com/mogul","followers_url":"https://api.github.com/users/mogul/followers","following_url":"https://api.github.com/users/mogul/following{/other_user}","gists_url":"https://api.github.com/users/mogul/gists{/gist_id}","starred_url":"https://api.github.com/users/mogul/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/mogul/subscriptions","organizations_url":"https://api.github.com/users/mogul/orgs","repos_url":"https://api.github.com/users/mogul/repos","events_url":"https://api.github.com/users/mogul/events{/privacy}","received_events_url":"https://api.github.com/users/mogul/received_events","type":"User","site_admin":false},"open_issues":4,"closed_issues":0,"state":"open","created_at":"2016-04-22T18:20:04Z","updated_at":"2016-06-20T16:46:31Z","due_on":"2016-07-15T07:00:00Z","closed_at":null},"comments":3,"created_at":"2016-06-18T05:10:24Z","updated_at":"2016-06-22T15:29:22Z","closed_at":null,"body":"In order to submit a complete JAB package for Technical Review, we must assemble related documents that will be bundled alongside the SSP in our package.\r\n\r\n**Acceptance Criteria**\r\n\r\n- [ ] The following documents are all delivered alongside the SSP in [max.gov](https://community.max.gov/display/FedRAMPExternal/GSA+18F+Cloud.gov+Submissions)\r\n  - [ ] 5 signed Rules of Behavior sheets\r\n  - [ ] 5 completed role-based training records\r\n  - [ ] 5 completed security awareness training records\r\n  - [ ] Incident Response Plan\r\n  - [ ] Contingency Plan\r\n  - [ ] Contingency Plan Testing/Results\r\n  - [ ] User Acceptance Policy/Employee Handbook\r\n  - [ ] Configuration Management Plan\r\n  - [ ] Service Level Agreements/MOUs\r\n  - [x] Ports, Protocols and Services Matrix (in SSP already, section 10.8)\r\n  - [x] Information System Architecture (in SSP already, section 9.4, figure 10.1)\r\n  - [ ] Incident Response Plan Testing/Results (RAR also states tabletop exercises have been done)\r\n  - [ ] Copy of actual training provided to users\r\n  - [x] LATO\r\n  - [ ] GSA personnel policies and procedures documentation – hiring & screening, acceptable use policy, etc.\r\n"},"comment":{"url":"https://api.github.com/repos/18F/cg-product/issues/comments/227781334","html_url":"https://github.com/18F/cg-product/issues/44#issuecomment-227781334","issue_url":"https://api.github.com/repos/18F/cg-product/issues/44","id":227781334,"user":{"login":"src-veris","id":19951484,"avatar_url":"https://avatars.githubusercontent.com/u/19951484?v=3","gravatar_id":"","url":"https://api.github.com/users/src-veris","html_url":"https://github.com/src-veris","followers_url":"https://api.github.com/users/src-veris/followers","following_url":"https://api.github.com/users/src-veris/following{/other_user}","gists_url":"https://api.github.com/users/src-veris/gists{/gist_id}","starred_url":"https://api.github.com/users/src-veris/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/src-veris/subscriptions","organizations_url":"https://api.github.com/users/src-veris/orgs","repos_url":"https://api.github.com/users/src-veris/repos","events_url":"https://api.github.com/users/src-veris/events{/privacy}","received_events_url":"https://api.github.com/users/src-veris/received_events","type":"User","site_admin":false},"created_at":"2016-06-22T15:29:22Z","updated_at":"2016-06-22T15:29:22Z","body":"CM-5.3 / CM-5(3).2 / CM-5.4: Copy of AWS Access Policy"}}
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