poc.yaml

# This work is dual-licensed under Creative Commons Zero v1.0 Universal and GNU General Public License v3.0 or later.
# The file containts example code. Replace the values with information that is pertinent to your project.
main:
  name:
  title:
  comp_org:
  address:
  phone:
  email:
system_owner: # Appendix_b Table 3‑1
  name: John Manager
  title: Program Manager, System Owner
  comp_org: Client Full Name
  address:
  phone: 555.555.1234
  email: john.manager@example.com
assessor: # Appendix_b Table 4‑1
  name: Jane Assessor
  title: System Assessor
  comp_org: Client Full Name
  address:
  phone: 555.555.2345
  email: jane.assessor@example.com
ao_management_poc: # Appendix_b Table 6‑1
  name: Jan Poc
  title: Authorizing Official
  comp_org: Client Full Name
  address:
  phone: 555.555.3456
  email: jan.poc@example.com
tech_management_poc: # Appendix_b Table 6‑2
  name: John Techpoc
  title: Information Systems Security Officer (ISSO)
  comp_org: CivicActions
  address:
  phone: 555.555.4567
  email: isso@theclient.com
int_isso_poc: # Appendix_b Table 7‑1
  name: AWS East/West
  title: Information Systems Security Officer (ISSO)
  comp_org: Amazon Web Services
  address:
  phone: 555.555.5678
  email: staff@amazon.com
ao_isso_poc: # Appendix_b Table 7‑2
  name: Jim Issopoc
  title: Information Systems Security Manager (ISSM)
  comp_org: Client Full Name
  address:
  phone: 555.555.6789
  email: jim.issopoc@example.com