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Judicial Watch • Obamacare security production 5 00430 pg 53-55

Obamacare security production 5 00430 pg 53-55

Obamacare security production 5 00430 pg 53-55

Page 1: Obamacare security production 5 00430 pg 53-55

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Number of Pages:3

Date Created:January 7, 2016

Date Uploaded to the Library:January 07, 2016

Tags:marantan, Ketan, Booth, fryer, Teresa, PATEL, Healthcare, visit, linares, 00430, obamacare, Wednesday, Services, HHS, security, george, production, James


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Message
From:
Sent:
To:
CC:
Subject:
Flag:
Follow
11:00 wou!d work
Mary, Leilani, please set meeting for tomorrow with everyone this distribution
Thanks
George Linares
Centers for Medicare Medicaid Services {CMS)
410.786.2866
george.linares@cms.hhs.gov
?500 Security Blvd fJ3-15-25
Baltimore, 21244--1850
Need more information? Visit the OIS website.
From: Booth, Jon (CMS/OC)
Sent: Wednesday, November 13, 2013 11:03
To: Linares, George (CMS/OIS)
Cc: Patel, Ketan (CMS/OC); Fryer, Teresa (CMS/OIS); Marantan, James (CMS/OIS)
Subject: Re: Healthcare.gov ATO
Sorry for the delay. Would tomorrow either 11:00 1:00PM work?
From: , George Linares 
Date: Wednesday, November 13, 2013 10:38
To: Jon Booth 
Cc: Ketan Patel , Teresa Fryer , James Marantan

Subject: Re: Healthcare.gov ATO
Just wanted follow these, please lets work getting together this week.
CMS000696
Thanks
Sent from iPad Nov 2013, 9:07AM, Booth, Jon (CMS/OC)  wrote:
George,
Thanks. will send system diagram and setup some time talk next Tuesday that will work for everyone. are
agreement with this approach but want make sure are all the same page with defining which ECWS components
constitute healthcare.gov and which dont.
Jon
From: , George Linares 
Date: Thursday, November 2013 5:10PM
To: Jon Booth , Ketan Patel 
Cc: Teresa Fryer , James Marantan 
Subject: RE: Healthcare.gov ATO
Jon, consultation with the CISO, think the best approach would the following:
Since Mitre still has funds, complete the SCA testing for just Healthcare.gov with the goal secure AlO .....
Mitre just needs date get started
For the remainder ECWS, develop mitigation plan that outlines the steps and timelines for the other
components ECWS, including the migration the VDC
These actions would cover ECWS from security perspective and also will give you some flexibility case the VDC move
gets pushed back for whatever reason.
For the App, would recommend also engaging Monique and Kirk. everyone agrees that this should part FFM,
and then should definitely part the FFM SCA December. Probably having quick meeting would good,
know difficult back and forth via email.
Thanks
George Linares
Crhi~llechJ!ologv
Centers for Medicare Medicaid Services (CMS)
 410786.2866 george.linares@cms.hhs.gov
7500 Security Blvd, N3-15-25
Baltimore, 21244 1850
~Jeed
more information? Visit the OIS website.
From: Booth, Jon (CMS/OC)
Sent: Thursday, November 07, 2013 2:00
To: Linares, George (CMS/OIS); Patel, Ketan (CMS/OC)
Cc: Fryer, Teresa (CMS/OIS); Marantan, James (CMS/OIS)
Subject: Re:
ATO
CMS000697
George,
Thanks for flagging this. Ale are anxious finish this we!!. wanted flag couple items and get your take how
this impacts scheduling the remaining activities.
Over the past weeks, have been working with the VDC team discuss migration the ECWS systems from
Terremark the VDC. are the mix one the pilot systems migrated first. Given this, are thinking might
make the most sense get this migration complete and then re-audit the new VDC environment. are thinking this
migration will occur around the end the year.
Regarding the app project that are discussing separate thread, Mark Oh, Ketan and have been discussing and
all agree that system more properly fits under the FFM family systems. Our understanding that there are upcoming audit
activities for the FFM scheduled mid-December and wed recommend that the app looped into those activities.
Please let know should grab some time discuss these items further.
Jon
From: , George Linares 
Date: Wednesday, November 2013 10:32
To: Ketan Patel , Jon Booth 
Cc: Teresa Fryer , James Marantan 
Subject: Healthcare.gov ATO
Ketan and Jon,
The has been informed that currently Healthcare.gov part Exchange Consumer Web Site (ECWS) FISMA system operating without ATO. EISG has asked MITRE finalize the SCA report (of which testing was done) due not
having environment ready for testing (by end August) and well being unable get alternate date for
when the environment would ready complete the SCA activities. Operating without ATO serious issue and
represents high risk the agency. needs work with EISG bring Healthcare.gov under compliance. Please
advise.
Thanks
George Linares
Centers for Medicare Medicaid Services {CMS)
 410.786.2866 george.linares@cms.hhs.gov
?500 Security Blvd fJ3-15-25
Baltimore, 21244-1850
~eed
more Information? Visit the OIS website. mageOOl.jpg> mage002.jpg>
CMS000698