{% extends "base.html" %} {% block title %}ATO Readiness โ€” {{ design.name }}{% endblock %} {% block content %}
CUI // SP-CTI

๐Ÿ› ATO Readiness โ€” {{ design.name }}

Authority to Operate checklist ยท FedRAMP / CMMC L2 / OMB M-25-21 / DoD AI Ethics

โ† Canvas ๐Ÿ“Š Exec Brief
{% set s = result.summary %}
{{ s.total }}
Checks
{{ s.passed }}
Passed
{{ s.failed }}
Failed
{{ s.score_pct }}%
Score
{% if s.ato_ready %}โœ“ READY{% else %}โœ— NOT READY{% endif %}
ATO Status
{% for fw, fw_data in result.by_framework.items() %} {% set fw_pct = (fw_data.passed / fw_data.total * 100)|round(0)|int if fw_data.total else 0 %}
{{ fw }}
{{ fw_pct }}%
{{ fw_data.passed }}/{{ fw_data.total }} passed
{% endfor %}
{% for fw in frameworks %}
{{ fw }}
{% for item in result.items if item.framework == fw %} {% endfor %}
Control Check Severity Status
{{ item.control }}
{{ item.title }}
{{ item.description }}
{% if item.status == 'fail' and item.remediation %}
โšก {{ item.remediation }}
{% endif %} 		{{ item.severity }} {% if item.status == 'pass' %}โœ“ PASS{% else %}โœ— FAIL{% endif %}
{% endfor %} {% endblock %}