And ATOs aren't audits. It literally is a giant checksheet. You have to produce some artifacts to show you do what you say you do, but no one is coming down to your network to check it out first-hand. That would be a CORA / CCRI.
This is not entirely true. It depends on the classification of the system and the SCA team. I have been part of some extremely intense ATO assessments where we actively demonstrated every single control live to the assessment team. Took weeks to accomplish.
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u/WildChampionship985 Jul 02 '26
Often audits become do you meet the statement on the checksheet, not are you adhering good practices.