21 - Documentation¶

NOTE: To be completed by Stratus Cyber Team

Required Documentation¶

1. Incident Response Plan

2. System Security Plan

3. Engineering Document detailing authorization boundary diagram, CUI data flow, external connections, engineering principles

4. Policy - Prohibit Remote Activation of collaborative computing devices

5. Policy - Control Public Information

Completion¶

Once all tasks are completed, update the project status in HaloPSA and schedule a final review with the Stratus Cyber Team and client stakeholders.