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Create and Populate a New System
Note: Completing the additional fields is optional but recommended to assist with risk
management.
- Acronym, eMASS ID, ATO Expiration date, and End of Life date
- Status: Change status to Unapproved if system is not authorized
- Impact of Interruption: E.g., impact to mission, cost of interruption, and/or potential injury; information populates in Impact Description field of eMASS formatted POAM exports
- Mitigations: Enter high-level vulnerability-level mitigations (e.g., System is behind a local firewall, has HBSS deployed, is only accessed by a few people) and System-level mitigations (will populate as the mitigation for eMASS formatted POAM exports)
Rysk Score is assigned by Ryskview.
The Authorization Effort and Baseline System fields allow you to link systems that are used
across multiple locations and Program Offices. More details are provided in the next section,
Multi System Management.
Authorization Effort entries:
- Standard (default): Use for typical Authorizations for Local Area Networks (LAN) or individual systems
- Baseline: Use for a baseline system that will have deployed systems linked to it
- Deployment: Use for systems that will link to a baseline system
The Attachments section allows user to attach system-related files.
Click the Upload File button to select, attach, and upload files:
- Architecture Diagram
- Hardware/Software (HW/SW) List
- Memo of Agreement (MOA)