Continuous Authorization to Operate (CATO) Compliance Assessment Checklist Form
Complete this checklist to assess your organization's readiness for Continuous Authorization to Operate (CATO) compliance.
Organization Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessment Owner / Responsible Contact
*
System or Project Name
*
CATO Documentation Status
*
Complete
In Progress
Not Started
Security Controls Implementation
*
Fully Implemented
Partially Implemented
Not Implemented
Risk Assessment Completion
*
Completed
In Progress
Not Started
Continuous Monitoring Plan
*
Established
In Development
Not Available
Incident Response Readiness
*
Ready
Needs Improvement
Not Ready
Additional Comments or Notes
Submit Assessment
Should be Empty: