18F / bpa-fedramp-dashboard

FedRAMP Dashboard BPA Order

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QASP Inspection Results Will Not Be Made Public?

TiaraI opened this issue · comments

Question/Comment on FedRamp Dashboard RFQ

Name and affiliation

Tiara Isom, Acumen Solutions

Section of RFQ documents

QASP under the Procedures section

Question/Comment

In the "Procedures" section of the QASP it states "Inspection results will be recorded in a via GitHub issue, noting the date, time, and result of inspection or verification." We kindly request 18F to confirm that these results will be posted in a private repository.

Per Section 6.9 of the PWS and 18F's Transparency Policy: "During the performance of this task order, 18F will similarly publish source code, data related to project management (e.g., user stories, milestones, and performance metrics), and top-line spending data." Therefore, we anticipate that this work will be done in a public repository.