| ▲ | subroutine 8 months ago | |
The following is required from the company using a provisionally authorized vendor service: * organization required to perform a Risk Assessment (is this standardized?) * organization must issue an Authority to Operate (ATO) (example? to whom?) to use it for CUI as the data owner. * organization must ensure data is encrypted properly both at rest and in transit (is plain text typed into a chat window encrypted at rest?). * organization must ensure the system is documented in a System Security Plan (SSP) (example?). * organization must get approval from government sponsor of each project to use CUI with AI tools I am the one pushing for adoption, but don't have the time or FedRAMP/DISA expertise, and our FSO/CISO would rather we just not. | ||