Security Assessment Plan Template Version 0 January 9, 2019 Table of Contents



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Security Assessment Plan Template

CMS Facilitator


The CMS Facilitator is a member of the CMS SCA Team staff responsible for scheduling and communicating information on all planning and coordinating meetings, as well as out-briefs associated with the assessment. The CMS Facilitator reserves work space for testing when the tests are conducted at CMS facilities. In addition, the CMS Facilitator coordinates the logistics between the CMS SCA Team and assessment stakeholders (application developers, maintainers, technical support, business owners, etc.). The CMS Facilitator is responsible for initiating application and system access for the test accounts used during the assessment. At the conclusion of the assessment, the CMS Facilitator accepts the Assessment Report, distributes the final report to assessment shareholders, and generates the cover letter associated with it.

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