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The first diagram is for NCI internal systems in CBIIT fully-managed Managed hosting:

NCI A&A Workflow Diagram for Internal Systems

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The second diagram is for external systems, which includes 3rd party/contractor hosted external Party/Contractor-Hosted systems as well as systems in CBIIT customer-managed or coCBIIT Customer Managed or Co-located (Colo) hosting environments:

NCI A&A Workflow Diagram for 3rd Party/Contractor-Hosted, Customer-Managed, and Colo External Systems


*This excludes the streamlined FAST ATO process , also known as ATO as a Service (ATOaaS) and the low-impact software as a service (LI-SaaS) approval processes.

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