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[SSP] Complete remaining controls and implement statements #162

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exalate-issue-sync bot opened this issue Nov 19, 2024 · 0 comments

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exalate-issue-sync bot commented Nov 19, 2024

Task:

Fill in additional control gaps identified in https://fecgov.atlassian.net/browse/FECFILE-1816
Enhance baseline controls/implement statements
Add FECFile-specific information as needed

QA Notes

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DEV Notes

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Design

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See full ticket and images here: FECFILE-1817

exalate-issue-sync bot assigned AureliaKhorsand

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