ICR Documents

Supporting Statement A Document Date Uploaded 1670-NEW_Software Attestation_2_30-day FRN_SSA_v1_2_29_23-Final-030824.docx 03/08/2024 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded 60-Day FRN 2023-08823.pdf Supplementary Document 11/07/2023 Enhancing the Security of the Software Supply Chain through Secure Software Development Practices M-22-18.pdf Supplementary Document 11/07/2023 Update to Memorandum M-22-18, Enhancing the Security of the Software Supply Chain through Secure Software Development Practices M-23-16-Update-to-M-22-18-Enhancing-Software-Security.pdf Supplementary Document 11/07/2023 30-Day FRN 2023-25251.pdf Supplementary Document 11/16/2023 EO 14028 DCPD-202100401.pdf Supplementary Document 11/16/2023 30-day FRN Comment Matrix 30-day Public Comment Response FINAL_030624.xlsx Supplementary Document 03/06/2024 30-day Public Comment Response FINAL_030824 30-day Public Comment Response FINAL_030824.xlsx Supplementary Document 03/08/2024 Responses to 60 day comments Responses to 60-day comments.xlsx Supplementary Document 03/08/2024 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Nodurft, Ross PC_202311-1670-001_121523_113629_1.pdf Final - ADI Self Attestation Form Comments.pdf Executive Director Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Bakker, John-Luc Final BlackBerry response to SSSACFv2.pdf Other -- Reginfo.gov Simple 12/11/2023 12/11/2023 Anonymous PC_202311-1670-001_120823_042601_1.pdf Other -- Reginfo.gov Simple 12/08/2023 12/08/2023 Seeds, Michael NDIA CISA-2023-0001 - Secure Software Development Attestation Common Form.pdf Senior Director, Strategy & Policy NDIA Other -- Reginfo.gov Simple 12/16/2023 12/16/2023 McCulloch, Kathleen PC_202311-1670-001_112823_012251_1.pdf Other -- Reginfo.gov Simple 11/28/2023 11/28/2023 Anonymous PC_202311-1670-001_120623_055621_1.pdf Other -- Reginfo.gov Simple 12/06/2023 12/06/2023 Gindi, Moti PC_202311-1670-001_121723_101538_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Anonymous PC_202311-1670-001_120823_104938_1.pdf Other -- Reginfo.gov Simple 12/08/2023 12/08/2023 Anonymous PC_202311-1670-001_120423_040920_1.pdf Other -- Reginfo.gov Simple 12/04/2023 12/04/2023 Bartholomew, William Microsoft Response to CISA Secure Software Development Attestation Form 2nd Draft_SIGNED.pdf Microsoft Corporation Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Anonymous PC_202311-1670-001_121123_045510_1.pdf Other -- Reginfo.gov Simple 12/11/2023 12/11/2023 Rwakaara Jr, George PC_202311-1670-001_111723_035801_1.pdf Other -- Reginfo.gov Simple 11/17/2023 11/17/2023 Gindi, Moti PC_202311-1670-001_121723_101920_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Schwartz, Ari PC_202311-1670-001_121523_121054_1.pdf Final- CC Self Attestation Comments and Redline.pdf Executive Director Cybersecurity Coalition Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Soto, Al Request for Comment on Secure Software Development Attestation Common Form Dec 2023 Final.pdf Fiery, LLC Other -- Reginfo.gov Simple 12/10/2023 12/10/2023 Gindi, Moti PC_202311-1670-001_121723_102314_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Gindi, Moti PC_202311-1670-001_121723_102607_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Anonymous PC_202311-1670-001_120623_060119_1.pdf Other -- Reginfo.gov Simple 12/06/2023 12/06/2023 Zaclis Antao, Julie PC_202311-1670-001_121523_042455_1.pdf ITI Response_Secure Software Development Attestation Common Form.pdf Policy Analyst ITI Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Gindi, Moti PC_202311-1670-001_121723_102042_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 , Manifest Manifest Response to CISA-2023-0001.pdf Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Anonymous PC_202311-1670-001_121523_013453_1.pdf NuScale Comments - ICR 202311-1670-001.pdf NuScale Power Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Villa, Luis PC_202311-1670-001_121223_093549_1.pdf Attestation Common Form Second RFC - Tidelift.pdf Tidelift, Inc. Other -- Reginfo.gov Simple 12/12/2023 12/12/2023 Lieu, Tammy Secure Software Attestation Form Comments_FRTIB.xlsx PC_202311-1670-001_121523_112833_1.pdf Federal Retirement Thrift Investment Board Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Lau, David Secure Software Development Attestation Form_508c - Comments by David Lau.pdf PC_202311-1670-001_112023_014212_1.pdf IoT equipment provider - OTT Hydromet - Product security engineer OTT Hydromet Other -- Reginfo.gov Simple 11/20/2023 11/20/2023 Eggers, Matthew 231218_Comments_SecureSoftwareCommonForm_CISA_Final.pdf U.S. Chamber of Commerce U.S. Chamber of Commerce Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Waldron, Roger The Coalition For Government Procurement, Final Comments on Self-Attestation.pdf PC_202311-1670-001_121523_030523_1.pdf The Coalition for Government Procurement The Coalition for Government Procurement Other -- Reginfo.gov Simple 12/15/2023 12/15/2023 Gindi, Moti PC_202311-1670-001_121723_101746_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Schemionek, Christoph PC_202311-1670-001_121423_034342_1.pdf DGIC Comment Letter on Software Attestation Form 12142023.pdf Delegation of German Industry and Commerce in Washington, DC, LLC Other -- Reginfo.gov Simple 12/14/2023 12/14/2023 Anonymous Revised Responses to 60-day comments 11022023.xlsx Other -- From Regulations.gov Multiple 04/27/2023 06/26/2023 Barwise, Mike PC_202311-1670-001_121123_094316_1.pdf Integrated InfoSec submission to the RFC on the draft Secure Software Development Attestation Common Form Annex.pdf Integrated InfoSec Other -- Reginfo.gov Simple 12/11/2023 12/11/2023 Sikka, Neil PC_202311-1670-001_111923_064006_1.pdf cyber security entrepreneur Other -- Reginfo.gov Simple 11/19/2023 11/19/2023 Anonymous PC_202311-1670-001_120823_112505_1.pdf Other -- Reginfo.gov Simple 12/08/2023 12/08/2023 Anonymous PC_202311-1670-001_121423_054550_1.pdf Other -- Reginfo.gov Simple 12/14/2023 12/14/2023 Anonymous PC_202311-1670-001_112723_012509_1.pdf Other -- Reginfo.gov Simple 11/27/2023 11/27/2023 Anonymous PC_202311-1670-001_121123_044946_1.pdf Other -- Reginfo.gov Simple 12/11/2023 12/11/2023 Gindi, Moti PC_202311-1670-001_121723_102453_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023 Mugzach, Itschak PC_202311-1670-001_112123_024101_1.pdf Other -- Reginfo.gov Simple 11/21/2023 11/21/2023 Anonymous PC_202311-1670-001_120423_121907_1.pdf Other -- Reginfo.gov Simple 12/04/2023 12/04/2023 Anonymous PC_202311-1670-001_112423_090226_1.pdf Other -- Reginfo.gov Simple 11/24/2023 11/24/2023 Gindi, Moti PC_202311-1670-001_121723_102145_1.pdf Apiiro LTD Apiiro LTD Other -- Reginfo.gov Simple 12/17/2023 12/17/2023