system-security-plan.yml

---
name: 18f.gsa.gov
uniqueID: internal-project
version: 2.0
# descriptions:
# https://18f.gsa.gov/dashboard/
phase: beta
# `D26 Civilian Operations` is most common for 18F projects.
# http://csrc.nist.gov/publications/nistpubs/800-60-rev1/SP800-60_Vol1-Rev1.pdf#page=23
information-types:
- D2 Civial Operations

# https://pages.18f.gov/before-you-ship/ato/levels/
confidentiality: none
integrity: low
availability: low
security-baseline: open data

system-type: general support
level-of-identity-assurance: 0
staff:
  authorizing-official:
    name: Aaron Snow
    title: 18F Executive Director
    org: General Services Administration
    unit: 18F
    email: 18F@gsa.gov
  system-owner:
    name: Noah Kunin
    title: 18F Infrastructure Director
    org: General Services Administration
    unit: 18F
    email: devops@gsa.gov
  system-management:
    name: Noah Kunin
    title: 18F Infrastructure Director
    org: General Services Administration
    unit: 18F
    email: devops@gsa.gov
  system-security-officer:
    name: Noah Kunin
    title: 18F Infrastructure Director
    org: General Services Administration
    unit: 18F
    email: devops@gsa.gov
  technical-lead:
    name: Greg Bone
    title: Technical Lead
    org: General Services Administration
    unit: 18F
    email: gregory.boone@gsa.gov
leveraged-authorizations:
- https://www.fedramp.gov/marketplace/compliant-systems/amazon-web-services-aws-eastwest-us-public-cloud/
purpose: https://github.com/18f/beta.18f.gov/blob/master/README.md
components:
- https://18f.gsa.gov/dashboard/18f.gsa.gov
- <links to repositories>

# these will be the same unless your architecture is especially complex
system-diagram: https://github.com/18f/beta.18f.gov/blob/master/README.md
network-diagram: https://github.com/18f/beta.18f.gov/blob/master/README.md

environments:
- Federalist
- Cloud Foundry
- Amazon Web Services East
user-types:
  developer:
    functions:
    - deployment
    - engineering
controls:
- <links to your security documentation>