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License: MIT License
Authority to Operate documents / les documents d’autorisation d’exploiter
License: MIT License
We still need to get final approval on the Zendesk ATO
We still need to get final approval on the Google Workspace ATO
The documentation points to the following "- Complete the applicable steps in CCCS’s PBMM cloud profile (Protected B only)"
However, ITSG-33 PBMM is not cloud specific.
The appropriate references should be the following under the Guidance on the Security Categorization of Cloud-Based Services (ITSP.50.103) (https://cyber.gc.ca/en/guidance/guidance-security-categorization-cloud-based-services-itsp50103) which includes the following profiles:
The guidance issued by TBS Cyber via the Security Playbook would also be beneficial to include as obtaining an ATO isn't just about controls compliance...its about IT security risk management.
We still need to get final approval on the Culture Amp ATO
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