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DHS Security Authorization Templates


This page contains templates that are used in the Security Authorization process for the Department of Homeland Security's sensitive systems.

Attachment Ext. Size Date
ATO Letter Extensible DOCX 35.82 KB
Configuration Management Plan Extensible DOCX 84.54 KB
Contingency Plan Extensible DOCX 71.85 KB
Contingency Plan Test Extensible DOCX 49.48 KB
ISA Library DOCX 27.39 KB
ISSO Designation Letter Extensible DOCX 513.33 KB
MOA Library DOCX 27.37 KB
POA&M Report Extensible DOCX 36.51 KB
Privacy Threshold Analysis Extensible DOCX 183.18 KB
Relevant Change Report DOCX 27.76 KB
Requirements Traceability Matrix (RTM) DOCX 77.92 KB
Risk Assessment Extensible DOCX 56.3 KB
Risk Assessment DOCX 32.7 KB
SAPT Letter Extensible DOCX 35.22 KB
Security Assessment Plan Extensible DOCX 54.13 KB
Security Assessment Report Extensible DOCX 242.15 KB
Security Plan Extensible DOCX 444.25 KB
Security Plan References DOCX 28.74 KB
Vulnerability and Penetration Test Report DOCX 27.72 KB
Last Updated: 09/07/2022
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