Generate a Compliance Report across all the checklists in your System ATO Package to verify your status on satisfying all relevant controls. Follow the steps below to generate and validate your checklists for the chosen Impact Level.
- Choose your System ATO Package
- Choose your Impact Level (Low, Moderate, High)
- Check if you contain PII, PHI, or Privacy Data
- Click the Generate button
- Review the controls and checklists
- Click the checklist to view the Vulnerabilities for that control
- Page through the results at the bottom of the table
- Use the Search box to filter results as you type
Compliance SummarySummary per family for your System ATO Package Compliance. Details are below in the next section.
Green = Not A Finding / Not Applicable. Black = Not Reviewed. Red = Open.
Compliance DetailsBelow find the results. Green = Not A Finding / Not Applicable. Blue = Not Reviewed. Red = Open.