Authorization to Operate

OCISO Template Date: May 6, 2014

Authorization to Operate (ATO)
Date: February 28, 2019
System name: Maternal Mortality Review Information Application
System acronym: MMRIA

System Business Steward:
I verify that the system specified meets all requirements for operation.
Digitally signed by David
Goodman -S
Date: 2019.02.28 14:52:21 -05'00'
_____________________________________________________

David Goodman -S

System Business Steward Signature and Date

System Security Steward:
I certify that the system specified meets all security requirements and recommend:

Digitally signed by James Haines
James Haines -S
-S (Affiliate)
(Affiliate)
Date: 2019.02.28 13:44:04 -05'00'
_____________________________________________________

System Security Steward and Date

Certification Agent:
I certify that the system specified meets all security requirements and recommend:
1.
2.

■

Authorization to operate until 4/25/2022
.
Denial of operation authorization (if denied, see below for further
comments).

Digitally signed by Cheri L.
Cheri L. GatlandGatland-lightner -S
lightner
-S
Date: 2019.04.26 18:14:18 -04'00'
_____________________________________________________

Certification Agent Signature and Date
Comments:

Sensitive But Unclassified

1