{"action":"opened","number":9,"pull_request":{"url":"https://api.github.com/repos/18F/compliance-docs/pulls/9","id":84963366,"html_url":"https://github.com/18F/compliance-docs/pull/9","diff_url":"https://github.com/18F/compliance-docs/pull/9.diff","patch_url":"https://github.com/18F/compliance-docs/pull/9.patch","issue_url":"https://api.github.com/repos/18F/compliance-docs/issues/9","number":9,"state":"open","locked":false,"title":"Rationalize XX-1 policy 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controls.\r\n\r\nThese edits ensure:\r\n\r\n- [ultra-DRY ness](https://en.wikipedia.org/wiki/Don%27t_repeat_yourself)\r\n- we don't contradict GSA IT policy already on the books\r\n- create additional \"audit attack\" surface area\r\n- give reviewers (JAB or otherwise) a single GSA IT policy doc to review\r\n- ensure we focus the conversation on our side on the procedures\r\n\r\nIf this approach is accepted, I would make the additional following changes:\r\n\r\n- in the SSP control documentation, each `XX-1`control would be a **_single hyperlink_** to the Policy and Procedure Document in GitHub (but would be re-mapped to compliance.cloud.gov later)\r\n- the Policy and Procedure Documents, organized by Control Family (excluding the [TTS Org wide Common Control Policy](https://github.com/18F/compliance-docs/blob/policy-control-nsk/TTS-Common-Control-Policy.md)) will have the smallest amount of additional text required, and would instead spend their time linking to where the actual Procedures are; the procedures should be _with_ the code or configs and not require overhead to \"update\" in two 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