Initial YPMS planning and ATO artifacts

Pre-development state; no code yet.

Delivery model: in-house build by DOES OIT on Azure Government,
matching the DCYWP / OWC / Employer 360 pattern.

Stack decision (2026-09-30): Python 3.12 / FastAPI / SQLAlchemy /
Postgres, aligning with OWC.

System Owner / ISSO / AO: Chris Tonjes (DOES CIO). Role concentration
recorded in SSP §5 with risk-acceptance rationale.

Source functional and security requirements derived from the prior
YPMS RFP (Solicitation Docxxxxx, April 2025) — 54 C.5.7 security
requirements and Appendix E non-functional requirements — treated as
source specifications, not as Contractor obligations.

Documents included:

- CLAUDE.md, OVERVIEW.md — project router and program-level summary
- SYSTEM_SECURITY_PLAN.md v0.3 — NIST 800-53 Moderate baseline SSP
- NIST_800_53_CONTROL_MAPPING.md v0.2 — full control-family mapping
  with in-house ownership tags and evidence-artifact expectations
- POAM.md v0.1 — 62-item POA&M seeded from tailorings, open decisions,
  missing companion docs, and pre-ATO deliverables; two items closed
- PRIVACY_IMPACT_ASSESSMENT.md v0.1 — full PIA covering minors, SSN,
  banking, FERPA-covered OSSE records, CFSA foster/ward flags, and
  the dormant emergency health-record path
- ARCHITECTURE.md v0.1 — forward-looking design blueprint, OWC-aligned
- PHASE0_PLAN.md v0.1 — framework vendor-in, auth, RBAC, audit,
  Registrant vertical slice, 501 stubs for remaining entities
- TODO.md — 12-section working checklist tied to POA&M IDs
- OLA_RESPONSE_2026-09-30.md — Q&A for OLA / City Administrator

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Chris TonjesandClaude Opus 4.7 committed 2026-09-30 12:14:24 -04:00
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# Python
__pycache__/
*.py[cod]
*.egg-info/
.venv/
venv/
.pytest_cache/
.mypy_cache/
.ruff_cache/
.pyre/
.pytype/
# Test / coverage
.coverage
.coverage.*
htmlcov/
coverage.xml
.tox/
# Build
dist/
build/
*.whl
# Environment / secrets
.env
.env.*
!.env.example
# Local DB
*.db
*.sqlite
*.sqlite3
pg_data/
# Docker
.docker/
# OS
.DS_Store
Thumbs.db
# Editors / IDEs
.vscode/
.idea/
*.swp
*.swo
*~
# Node (if we end up with a client/ later)
node_modules/
npm-debug.log*
yarn-debug.log*
yarn-error.log*
.pnpm-debug.log*
# Logs
*.log
logs/
# Alembic scratch (real migrations are checked in under migrations/versions/)
alembic/