ATO Timeline

Project timeline: 2026-01-062026-09-15 (252 days)

Overall Timeline Progress

Day 30 of 252

Target ATO Date

2026-09-15

2026-01-0612% elapsed2026-09-15

Project Phases

Initiation & Scoping
2026-01-062026-02-07
Control Selection & Tailoring
2026-02-102026-03-14
Implementation & Evidence
2026-03-172026-06-1361%
SSP Documentation
2026-04-072026-07-0445%
3PAO Assessment
2026-07-072026-08-15
Remediation & Final Package
2026-08-182026-09-05
ATO Decision
2026-09-082026-09-15
Complete In Progress Planned Today

Key Milestones

Kickoff Complete

2026-01-10

Baseline Approved

2026-02-07

Controls 50% Implemented

2026-04-15

SSP Draft Complete

2026-06-01

3PAO Engaged

2026-07-07

SAR Delivered

2026-08-15

ATO Granted

2026-09-15