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GSA Pages ATU Documentation for the councils.gov Site #16

@KKAtila

Description

@KKAtila

Complete the GSA Pages ATU process as it applies to the councils.gov site.

Notes

N/A

Acceptance Criteria

  • - Review the existing GSA Pages ATU process
  • - Identify requirements relevant to councils.gov
  • - Complete the GSA Pages ATU template
  • - Scans CodeQL for code (CodeQL should be enabled) - Implemented Snyk as an alternative to satisfy the static code analysis requirement.

Invicti for site (Preview and Production) scanning. While we can provide a ZAP scan, Invicti scan is required for the GSA Pages ATU and may take approximately one week. All scans are requested through ServiceNow.

  • - Preview scan
  • - Production site scan
  • - Collect required artifacts
  • - Route documentation through the approval process. The ATU requires signatures from the GSA Website Manager/Site owner, TTS Technology Operations (GSA Pages owner), ISSO, and ISSM, and approval typically takes about a week.

Councils.gov ATU: councils.gov-Site-Review-and-Approval-Form

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