Authorization workstream
- Define the system and its dependencies, categorization inputs, and authorization strategy.
- Allocate internal, inherited, and shared responsibilities; tailor the baseline with the authorizing organization.
- Prepare implementation narratives, assessment evidence, findings and POA&M records.
Deliverables
- System boundary and control-responsibility mapping.
- SSP, assessment preparation and authorization-package support.
- eMASS workstream coordination and continuous-monitoring plan.
What SOS needs from the customer
A system owner, authorization stakeholders, existing package artifacts, provider inheritance evidence, and access to the personnel responsible for implementation.
