2023 Annual Certification

2023 Certification Requirements

The 2023 Annual Technology Certification process has six parts with due dates that fall between
August and December 2023, as indicated below.

Part 1- Application Inventory | DUE SEPT. 30, 2023

• Application Inventory Template and Instructions
• Automating Decision-Making System (ADS) Definition Guidance
• Standard Application Guidelines Update 2023 (PDF file)

Part 2 - Infrastructure Inventory | DUE SEPT. 30, 2023

• Infrastructure Inventory Template and Instructions

Part 3 - Technology Policy Certification | DUE SEPT. 30, 2023

• Technology Policy Certification Form
  • Technology Policy Certification Form (PDF for reference only, not to be used for submittal)

Part 4 - Privacy Assessment | DUE SEPT. 30, 2023

• Privacy Assessment Survey

Part 5 Security Assessment | DUE DEC. 31, 2023

Agencies must complete the Nationwide Cybersecurity Review (NCSR) by no later than December 31, 2023. If you are unable to access the NCSR, your agency CISO should contact Stevens Fox at Stevens.Fox@watech.wa.gov for information on how to register.

Part 6 - Annual Certification Attestation | DUE SEPT. 30, 2023

• Attestation Form