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These diagrams show the NCI A&A process to complete the normal* FISMA ATO process. 


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

NCI A&A Workflow Diagram for Internal Systems


The second diagram is for 3rd party/contractor hosted external systems as well as systems in CBIIT customer-managed or collocated (Colo) hosting:

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



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

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