[Platformone] [Non-DoD Source] Update on IATT Scans and POA&M

Mark Nissley mnissley at redhat.com
Mon Jan 6 19:25:10 UTC 2020


No changes to the POA&M from our perspective at this time. We'll keep
tracking this between today and Thursday AM.


Mark NISSLEY, PMP, CSM, LEAN

PROGRAM MaNAGER & SR technical Project Manager

North American Consulting, Public Sector
<https://www.redhat.com/>

M: 850-530-3234

<https://www.redhat.com/>

*Scheduled  PTO: Dec 23 - Jan 03*


On Mon, Jan 6, 2020 at 1:23 PM Claude Ayissi <jayissi at redhat.com> wrote:

> +Mark Nissley <mnissley at redhat.com>
>
> As of now, status remains the same.
>
>    - Two completed/false positives
>    - One not applicable
>    - Two outstanding: AV and FIPS in GRUB2
>
>
> Thanks in advance,
>
>
> JOHNNY AYISSI
>
> SENIOR CONSULTANT
>
> Red Hat <https://www.redhat.com/>
>
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>
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> On Thu, Dec 19, 2019 at 5:05 PM BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP <
> steven.bogue.1.ctr at us.af.mil> wrote:
>
>> This is the POA&M that I have.  I just want to make sure I have the
>> latest version.
>>
>>
>>
>> Steve
>>
>>
>>
>> *From:* Brenna Gordon <bgordon at redhat.com>
>> *Sent:* Thursday, December 19, 2019 2:53 PM
>> *To:* BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP <
>> steven.bogue.1.ctr at us.af.mil>
>> *Cc:* Mark Nissley <mnissley at redhat.com>; platformONE at redhat.com;
>> Lastrilla, Jet (jlastrilla at mitre.org) <jlastrilla at mitre.org>
>> *Subject:* Re: [Platformone] [Non-DoD Source] Update on IATT Scans and
>> POA&M
>>
>>
>>
>> Steven,
>>
>>
>>
>> Have there been updated scans run today? If so, can we get a copy? Most
>> recent I have is from yesterday and the POA&Ms for those are already in
>> draft. Highs:
>>
>>    - Two completed/false positives
>>    - One not applicable
>>    - Two outstanding: AV and FIPS in GRUB2
>>
>> Thanks,
>>
>>
>>
>> Brenna
>>
>>
>>
>> On Thu, Dec 19, 2019 at 3:32 PM BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP
>> <steven.bogue.1.ctr at us.af.mil> wrote:
>>
>> Cory was working it, but he’s traveling.  I think Brenna may be working
>> it as well.
>>
>>
>>
>> *From:* Mark Nissley <mnissley at redhat.com>
>> *Sent:* Thursday, December 19, 2019 2:24 PM
>> *To:* BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP <
>> steven.bogue.1.ctr at us.af.mil>
>> *Cc:* platformONE at redhat.com; Lastrilla, Jet (jlastrilla at mitre.org) <
>> jlastrilla at mitre.org>
>> *Subject:* Re: [Non-DoD Source] Update on IATT Scans and POA&M
>>
>>
>>
>> Who is responsible for compiling this latest POA&M?
>>
>>
>>
>> *Mark NISSLEY*, PMP, CSM, LEAN
>>
>> PROGRAM MaNAGER & SR technical Project Manager
>>
>> North American Consulting, Public Sector
>> <https://www.redhat.com/>
>>
>> M: 850-530-3234
>>
>> [image: Image removed by sender.] <https://www.redhat.com/>
>>
>> *Scheduled  PTO: Dec 23 - Jan 03*
>>
>>
>>
>>
>>
>> On Thu, Dec 19, 2019 at 2:23 PM BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP
>> <steven.bogue.1.ctr at us.af.mil> wrote:
>>
>> I’m still waiting on the latest POA&M from the scans.
>>
>>
>>
>> *From:* Mark Nissley <mnissley at redhat.com>
>> *Sent:* Thursday, December 19, 2019 2:17 PM
>> *To:* platformONE at redhat.com; Lastrilla, Jet (jlastrilla at mitre.org) <
>> jlastrilla at mitre.org>; BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP <
>> steven.bogue.1.ctr at us.af.mil>
>> *Subject:* [Non-DoD Source] Update on IATT Scans and POA&M
>>
>>
>>
>> Team -
>>
>>
>>
>> Could someone provide a quick update on the readiness for this
>> afternoon's meeting with Nic? are we good to go?
>>
>>
>>
>> *Mark NISSLEY*, PMP, CSM, LEAN
>>
>> PROGRAM MaNAGER & SR technical Project Manager
>>
>> North American Consulting, Public Sector
>> <https://www.redhat.com/>
>>
>> M: 850-530-3234
>>
>> [image: Image removed by sender.] <https://www.redhat.com/>
>>
>> *Scheduled  PTO: Dec 23 - Jan 03*
>>
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>> platformONE mailing list
>> platformONE at redhat.com
>> https://www.redhat.com/mailman/listinfo/platformone
>>
>>
>>
>>
>> --
>>
>> *Brenna Gordon*
>>
>> Client Manager, NAPS
>>
>> Red Hat <https://www.redhat.com/>
>>
>> bgordon at redhat.com
>> M: 703-650-8755
>>
>> [image: Image removed by sender.] <https://www.redhat.com/>
>>
>>
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