Artifact 5 · one-prime IATT set
Which prime. Which folder. Which one site. Testers. Data. Exit. The AO edits.
IATT is test, not a mini-ATO. Do not occupy four CSPs in Phase Zero. Production CUI on IATT is a finding. Exit to ATO or DATO — not a parking lot.
Seven conditions
Do not occupy four CSPs in Phase Zero. IATT is test. Not a mini-ATO.
- primeOne prime
- tenancyTenancy named
- siteOne site or share family
- whoNamed testers
- dataData rule
- timeDuration + exit
- raciDISA table + 03:00
primeOne primeThe partition from the PA list. Four TOs is four inheritances. Phase Zero occupies one.
tenancyTenancy namedOU / Assured folder / Azure mgmt group / OCI compartment. Test ≠ prod. Prod SCP-locked empty.
siteOne site or share familyOne base. One protocol. One lifecycle hop. Not twelve home drives.
whoNamed testersICAM-active. No standing access. Not the enterprise.
dataData ruleSynthetic unless the AO authorizes live. Production CUI on IATT is a finding.
timeDuration + exitExpires when test objectives complete. CPTC on IATT typically ≤90 days. Exit to ATO or DATO — not a parking lot.
raciDISA table + 03:00Who sits with CAO / SCCA. Who reads logs at 03:00. Cloud Foundation analogue, named.
Not this
Production CUI on IATT is a finding. Exit is ATO or DATO.
- Not Four CSPs in Phase ZeroFour TOs is four inheritances. First occupancy is one.
- Not A mini-ATOIATT is test. Production CUI on IATT is a finding.
- Not A parking lotExit to ATO or DATO. CPTC on IATT typically ≤90 days.
If they share
A test plan is enough to draft. A signed letter we check. We do not sign.
ShareSigned IATT letterWe check it against the seven. We do not sign.
ShareTest plan / tester listWe can draft the constraint set from it. AO still edits.
SharePrime + folder onlyHalf a set. Name site, testers, data, exit before anyone occupies.
ShareFour primes on a slideRedesign. First occupancy is one.
Phase Zero
One prime. One folder. The AO edits.
Leave with the sponsor
Seven conditions: prime, tenancy, one site, testers, data, duration + exit, DISA table + 03:00.
Awareness, not performance
A test plan is enough to draft. A signed letter we check. We do not sign.
Make them aware of what is needed. Do not perform it — unless they already hold the artifact.