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pdfOCISO Template Date: May 6, 2014
Authorization to Operate (ATO)
Date: 5/18/2016
System name: EvaluationWeb
System acronym: EvalWeb
System Business Steward:
I verify that the system specified meets all requirements for operation.
Digitally signed by Frances E. Belcher -S5
DN: c=US, o=U.S. Government, ou=HHS, ou=CDC,
ou=People, 0.9.2342.19200300.100.1.1=1000343320,
cn=Frances E. Belcher -S5
Date: 2016.05.18 12:45:18 -04'00'
Frances E. Belcher S5
_____________________________________________________
System Business Steward Signature and Date
Certification Agent:
I certify that the system specified meets all security requirements and recommend:
1.
2.
■
Authorization to operate until 05/17/2019
.
Denial of operation authorization (if denied, see below for further
comments).
Ralph Vaughn -S
Digitally signed by Ralph Vaughn -S
DN: c=US, o=U.S. Government, ou=HHS, ou=CDC,
ou=People, cn=Ralph Vaughn -S,
0.9.2342.19200300.100.1.1=1001211120
Date: 2016.06.29 16:27:26 -04'00'
_____________________________________________________
Certification Agent Signature and Date
Comments:
Sensitive But Unclassified
1
File Type | application/pdf |
Author | Mathis, Melanie Jauvon (CDC/OCOO/OCIO) (CTR) |
File Modified | 2016-06-29 |
File Created | 2014-05-12 |