EvalWeb - Authority to Operate 2021

OCISO Template Date: May 6, 2014

Authorization to Operate (ATO)
Date: 12/23/2019
System name: EvaluationWeb
System acronym: EvalWeb

System Business Steward:
I verify that the system specified meets all requirements for operation.
Digitally signed by Lisa
Kimbrough -S
Date: 2019.12.30 13:57:43 -05'00'
_____________________________________________________

Lisa Kimbrough -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 Pamela K.

Pamela K. Phillips -S Phillips -S

Date: 2020.01.05 16:49:54 -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 10/21/2022
.
Denial of operation authorization (if denied, see below for further
comments).

Digitally signed by Allison R.
Tanner -S
Date: 2020.04.15 16:03:20 -04'00'
_____________________________________________________

Allison R. Tanner -S

Certification Agent Signature and Date
Comments:

Sensitive But Unclassified

1