a) Customer will submit the completed Solution Registration Package to the CSfC PMO. All artifacts below must be submitted before the PMO can begin the review process:
i. Registration Form, with all fields completed [e.g., POCs, Designated Accrediting Authority (DAA)/Authorizing Official (AO), Trusted Integrator, Components’ Manufacturer and Model (to include software versioning), etc.] or, marked “N/A”.
**Note: the AO does not sign the Registration Form at this time.
ii. Compliance Checklist Workbook (provided by the CSfC PMO) with brief, specific responses explaining how the solution implements the requirements of the CP(s) and Annex(es)
iii. Deviation Requests (if applicable) that provide sufficient detail on: why the requirement cannot be met, risk mitigations, how to achieve future compliance.
iv. Network diagram(s) accurately depicting all of the components of the solution design as well as the proper separation of networks and classification levels
v. Concept of Operations (CONOPS)
vi. Policy governing the CSfC solution [e.g. Continuity of Operations Plan (COOP) and Certificate Policy (CP)/Certificate Practice Statement (CPS)]
a) Please ensure confirmation of submission is received (.zip and bulk files submissions may need to be reduced in size)