IT Authority to Operate

OCISO Template Date: May 6, 2014

Authorization to Operate (ATO)
Date: October 4, 2019
System name: Research Data Center
System acronym: RDC

System Business Steward:
I verify that the system specified meets all requirements for operation.
Digitally signed by Jared N.
Russell -S
Date: 2019.10.09 09:37:58 -04'00'
_____________________________________________________

Jared N. Russell -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 Pavlo Rudyy S
Date: 2019.10.09 08:50:58 -04'00'
_____________________________________________________

Pavlo Rudyy -S

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 1/12/2023
.
Denial of operation authorization (if denied, see below for further
comments).

Digitally signed by Roger S.
Johnson -S
Date: 2020.01.13 17:33:05 -05'00'
_____________________________________________________

Roger S. Johnson -S

Certification Agent Signature and Date
Comments: Contingent on resolving identified weaknesses by their remediation
deadlines. System and mission owners accept responsibility for the risk of
operating the system with known defects.

Sensitive But Unclassified

1