ATO In a Box
Authority to Operate (ATO) Documentation In-A-Box
Looking to create your ATO package and want to accelerate the process while saving time and money?
ATO In a Box can generate your SSP and various documentation for your Authority to Operate. To expedite the review and delivery of software solutions from both commercial and government teams, ATO In a Box has ready-made templates to generate the ATO package.
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Including:
IL4 High SSP Addendum v2
IL5 High SSP Addendum V2
NIST 800-53 Controls.xlsx
Appendix-A-FedRAMP-Security-Controls
High-Moderate-Low-LI-SaaS-Baseline-System-Security-Plan-SSP
Access Control Policies and Procedures Document
Audit and Accountability Policy and Procedure
Awareness & Training Policy and Procedure
Business Continuity Plan
CONOPS
Continuity of Operations-COOP
Data Classification and Handling Policies
Data Spill Incident Handling Procedures
Disaster Recovery Plan
Employee Training and Awareness Document
Information Security and Procedures Document
Information Security Program Plan
Maintenance Policy and Procedures
Media Protection Policy and Procedure
Personnel Security Policy and Procedure
Physical & Environment Protection Policy and Procedure
Planning Policy and Procedure
Risk Assessment and Risk Management Document
Risk Management Strategy
Risk Register
Security Assessment Authorization Policy and Procedure
Supply Chain Risk Management
Software Development Life Cycle
System Communications Protection Policy and Procedure
System Information Integrity Policy and Procedure
System Services Acquisition Policy and Procedure
Change Management Policies and Procedures
Information System Contingency Plan (ISCP) for System Security Plan
Configuration Management Plan (CMP) for System Security Plan.docx
Incident Response Plan Addendum DoD
Incident Response Plan for the System Security Plan
Incident Response Plan Tests