ATO Document Templates

If you find yourself on a project where you might need an ATO, you should familiarize yourself with these documents. While every Agency has slightly different templates and workflows, using this will set you up for success.

Note: These templates are Truss internal documents

• Privacy Impact Assessment
• FIPS 199 Security Categorization
• Digital Identity Acceptance Statement
• Security Assessment Report
• Configuration Management Plan
• FIPS 199 Low Security Plan
• FIPS 199 Moderate Security Plan
• FIPS 199 High Security Plan