Base Year ATO status

 Cyber Exchange Public ATO expires 23 September 2020

 Cyber Exchange NIPR ATO expires 04 December 2022
 Cyber Exchange SIPR ATO expires 14 Nov 2020

Public ATOs:

Sept 26th 2020 – March 20th 2021 (6 month Extension new expiration 20 March 2021)
 76 POA&Ms created during ATO period
 Accreditation package submitted March
 Received Administrative Extension expires 21 April 2021
 # POA&Ms and Conditions closed during ATO period

April 21th 2021 – April 21th 2022 (1 Year ATO) with 9 Conditions
 150 POA&Ms created during ATO period
 Public ATO accreditation package due: 07 Feb 2022
 Accreditation package submitted 18 February 2022
 # POA&Ms and Conditions closed during ATO period

April 22nd 2022 – Oct 18th 2023 (9 month Extension) with 7 conditions
 28 POA&Ms created during ATO period
 # POA&Ms and Conditions closed during ATO period

NIPR ATOs:
Dec 10th 2019 – Dec 04 2022 (3 year authorization) no conditions just continuous monitoring
 152 POA&Ms created during ATO period
 ATO package scheduled for submission 28 October 2022
 ATO package submitted in November 2022
 Received administrative extension 10 February 2023
 # POA&Ms and Conditions closed during ATO period

March 05 2023 – Dec 01 2023 (9 Month Extension) with 13 conditions

 104 POA&Ms created during ATO period
 # POA&Ms and Conditions closed during ATO period

SIPR ATOs:
XXXX - November 14th 2020 (1 year ATO with conditions new expiration December 4 2021)

December 10th 2020 – December 10th 2021 (X Month Extension) with X conditions
 # POA&Ms created during ATO period
 Facilitated a meeting with the PM and ISSM to review the status of Cyber Exchange SIPR ATO
package submission 08 July 2021
 September 20 2021 Accreditation package submitted
 # POA&Ms and Conditions closed during ATO period
December 17th 2021 – June 8th 2022 (6 month extension with X conditions)
 # POA&Ms created during ATO period
 Schedule package to be submitted 10 March 2022
 Submission of the ATO package on 08 April 2022
 # POA&Ms and Conditions closed during ATO period

June 13th 2022 – March 5th 2023 (9 month ATO with X conditions)
 # POA&Ms created during ATO period
 Scheduled package to be submitted 18 November 2022
 ATO package submitted in November 2022
 # POA&Ms and Conditions closed during ATO period

March 19 2022 – May 19 2023 (Received a 3-month ATO with X conditions)

 # POA&Ms created during ATO period
 Administration Extension: 02 June 2023
 # POA&Ms and Conditions closed during ATO period

June 02nd 2023 – September 30 2023 (Pending ATO accreditation with 378 conditions)

 # POA&Ms created during ATO period

 # POA&Ms and Conditions closed during ATO period