FISMA in Security Management Disaster Recovery Toolkit (Publication Date: 2024/02)


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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:

  • Should all of your organizations information systems be included as part of your FISMA report?
  • Can the use of a metrics program assist your organization with federal requirements or FISMA?
  • Key Features:

    • Comprehensive set of 1559 prioritized FISMA requirements.
    • Extensive coverage of 233 FISMA topic scopes.
    • In-depth analysis of 233 FISMA step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 233 FISMA case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Audit Logging, Security incident prevention, Remote access controls, ISMS, Fraud Detection, Project Management Project Automation, Corporate Security, Content Filtering, Privacy management, Capacity Management, Vulnerability Scans, Risk Management, Risk Mitigation Security Measures, Unauthorized Access, File System, Social Engineering, Time Off Management, User Control, Resistance Management, Data Ownership, Strategic Planning, Firewall Configuration, Backup And Recovery, Employee Training, Business Process Redesign, Cybersecurity Threats, Backup Management, Data Privacy, Information Security, Security incident analysis tools, User privilege management, Policy Guidelines, Security Techniques, IT Governance, Security Audits, Management Systems, Penetration Testing, Insider Threats, Access Management, Security Controls and Measures, Configuration Standards, Distributed Denial Of Service, Risk Assessment, Cloud-based Monitoring, Hardware Assets, Release Readiness, Action Plan, Cybersecurity Maturity, Security Breaches, Secure Coding, Cybersecurity Regulations, IT Disaster Recovery, Endpoint Detection and Response, Enterprise Information Security Architecture, Threat Intelligence, ITIL Compliance, Data Loss Prevention, FISMA, Change And Release Management, Change Feedback, Service Management Solutions, Security incident classification, Security Controls Frameworks, Cybersecurity Culture, transaction accuracy, Efficiency Controls, Emergency Evacuation, Security Incident Response, IT Systems, Vendor Transparency, Performance Solutions, Systems Review, Brand Communication, Employee Background Checks, Configuration Policies, IT Environment, Security Controls, Investment strategies, Resource management, Availability Evaluation, Vetting, Antivirus Programs, Inspector Security, Safety Regulations, Data Governance, Supplier Management, Manufacturing Best Practices, Encryption Methods, Remote Access, Risk Mitigation, Mobile Device Management, Management Team, Cybersecurity Education, Compliance Management, Scheduling Efficiency, Service Disruption, Network Segmentation, Patch Management, Offsite Storage, Security Assessment, Physical Access, Robotic Process Automation, Video Surveillance, Security audit program management, Security Compliance, ISO 27001 software, Compliance Procedures, Outsourcing Management, Critical Spares, Recognition Databases, Security Enhancement, Disaster Recovery, Privacy Regulations, Cybersecurity Protocols, Cloud Performance, Volunteer Management, Security Management, Security Objectives, Third Party Risk, Privacy Policy, Data Protection, Cybersecurity Incident Response, Email Security, Data Breach Incident Incident Risk Management, Digital Signatures, Identity Theft, Management Processes, IT Security Management, Insider Attacks, Cloud Application Security, Security Auditing Practices, Change Management, Control System Engineering, Business Impact Analysis, Cybersecurity Controls, Security Awareness Assessments, Cybersecurity Program, Control System Data Acquisition, Focused Culture, Stakeholder Management, DevOps, Wireless Security, Crisis Handling, Human Error, Public Trust, Malware Detection, Power Consumption, Cloud Security, Cyber Warfare, Governance Risk Compliance, Data Encryption Policies, Application Development, Access Control, Software Testing, Security Monitoring, Lean Thinking, Database Security, DER Aggregation, Mobile Security, Cyber Insurance, BYOD Security, Data Security, Network Security, ITIL Framework, Digital Certificates, Social Media Security, Information Sharing, Cybercrime Prevention, Identity Management, Privileged Access Management, IT Risk Management, Code Set, Encryption Standards, Information Requirements, Healthy Competition, Project Risk Register, Security Frameworks, Master Data Management, Supply Chain Security, Virtual Private Networks, Cybersecurity Frameworks, Remote Connectivity, Threat Detection Solutions, ISO 27001, Security Awareness, Spear Phishing, Emerging Technologies, Awareness Campaign, Storage Management, Privacy Laws, Contract Management, Password Management, Crisis Management, IT Staffing, Security Risk Analysis, Threat Hunting, Physical Security, Disruption Mitigation, Digital Forensics, Risk Assessment Tools, Recovery Procedures, Cybersecurity in Automotive, Business Continuity, Service performance measurement metrics, Efficient Resource Management, Phishing Scams, Cyber Threats, Cybersecurity Training, Security Policies, System Hardening, Red Teaming, Crisis Communication, Cybersecurity Risk Management, ITIL Practices, Data Breach Communication, Security Planning, Security Architecture, Security Operations, Data Breaches, Spam Filter, Threat Intelligence Feeds, Service Portfolio Management, Incident Management, Contract Negotiations, Improvement Program, Security Governance, Cyber Resilience, Network Management, Cloud Computing Security, Security Patching, Environmental Hazards, Authentication Methods, Endpoint Security

    FISMA Assessment Disaster Recovery Toolkit – Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Yes, FISMA requires all of an organization′s information systems to be included in the report to ensure compliance with security standards.

    – Yes, including all information systems ensures comprehensive and accurate understanding of security posture.
    – Regular and thorough scanning and vulnerability assessments can help identify and address potential weaknesses.
    – Implementing strong access controls and authentication measures can prevent unauthorized access to sensitive data.
    – Conducting regular audits and reviews can help identify any gaps or non-compliance with FISMA requirements.
    – Continuous monitoring and incident response plans can provide timely detection and response to security incidents.
    – Maintaining thorough documentation and records allows for easier reporting and auditing processes.
    – Regular training and awareness programs can educate employees and promote a security-conscious culture.
    – Performing periodic risk assessments helps identify potential threats and vulnerabilities to the organization′s information systems.
    – Developing and implementing a disaster recovery plan can mitigate damages in case of a security breach or system failure.
    – Regularly reviewing and updating security policies and procedures ensures they are aligned with current standards and regulations.

    CONTROL QUESTION: Should all of the organizations information systems be included as part of the FISMA report?

    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    In 10 years from now, FISMA will have surpassed its current scope and evolved into a comprehensive regulatory framework that encompasses not just federal agencies, but all organizations that handle sensitive government data. The ultimate goal will be for all information systems, regardless of size or ownership, to be included in the FISMA report.

    This means that every single organization that handles government data, including subcontractors and third-party vendors, will be required to adhere to and report on FISMA compliance standards. This ambitious goal may seem daunting, but it is necessary to ensure the security and integrity of government data in an increasingly complex and interconnected digital landscape.

    By the year 2030, FISMA will be recognized as the gold standard for information security and compliance, and all organizations will strive to meet its rigorous standards. The FISMA report will serve as a comprehensive and transparent record of an organization′s security posture, providing assurance to the government and the public that their data is in safe hands.

    To achieve this goal, FISMA must continue to evolve and adapt to new technologies and emerging threats. The framework will need to be regularly reviewed and updated to stay ahead of potential vulnerabilities and ensure that all information systems, from the smallest startups to the largest corporations, are held to the same high standards.

    Ultimately, this goal will result in a more secure and resilient information infrastructure for the government and its citizens. It will also foster greater trust between the government and private sector, leading to stronger partnerships and collaborations. With a united effort towards this big hairy audacious goal, FISMA will set a new standard for information security and pave the way for a safer digital future for all.

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    FISMA Case Study/Use Case example – How to use:

    Client Situation:

    The client, a large government agency responsible for handling sensitive information and critical infrastructure, was required to comply with the Federal Information Security Modernization Act (FISMA). FISMA was enacted in 2002 to ensure the security of federal information systems and to maintain the confidentiality, integrity, and availability of government data. The agency had a wide range of information systems, including hardware, software, and networks, which were used to store and process classified information. However, the agency faced challenges in determining whether all of their systems should be included in their FISMA report.

    Consulting Methodology:

    Our consulting team began the engagement by conducting a thorough review of FISMA guidelines and regulations, as well as the National Institute of Standards and Technology (NIST) standards that govern federal information systems. This was followed by conducting interviews with key stakeholders within the agency to understand the current state of their information systems, including their usage, security controls, and vulnerabilities. We also reviewed the agency′s previous FISMA reports to gain insight into their current reporting practices.

    Based on our analysis, we proposed the following methodology to address the question of whether all of the agency′s information systems should be included in their FISMA report:

    1. Define the scope of the FISMA report: The first step was to clearly define the scope of the FISMA report, including the systems, applications, and networks that would be included. This involved categorizing the agency′s information systems based on their sensitivity and impact on the agency′s mission.

    2. Conduct a risk assessment: A comprehensive risk assessment was conducted for all the systems identified in the scope. This included identifying threats, vulnerabilities, and potential impacts on the confidentiality, integrity, and availability of the agency′s sensitive information. The risk assessment was performed using NIST′s risk management framework and was based on a combination of interviews, documentation, and technical assessments.

    3. Analyze security controls: Once the risk assessment was completed, our team conducted a thorough review of the existing security controls in place for each system. This involved examining policies, procedures, and technical controls such as firewalls, intrusion detection systems, and encryption.

    4. Make recommendations: Based on our analysis, we provided recommendations for additional security controls that needed to be implemented to mitigate identified risks. This included proposing new policies and procedures, as well as changes to existing controls.

    5. Determine reporting requirements: After completing the above steps, our team worked with the agency to determine the reporting requirements for each system. This included identifying which systems were required to report annually, quarterly, or more frequently.

    6. Draft FISMA report: The final step was to draft the agency′s FISMA report based on the scope, risk assessment, security control analysis, and reporting requirements. The report included an overview of the agency′s information systems, identified risks, current controls, and planned actions to improve security.


    1. A clear and defined scope for the FISMA report.

    2. A comprehensive risk assessment report, including identified threats, vulnerabilities, and recommended controls.

    3. Analysis of current security controls and recommendations for additional controls.

    4. A list of reporting requirements for each system.

    5. A complete FISMA report drafted according to NIST guidelines.

    Implementation Challenges:

    The main challenge faced during this engagement was the lack of visibility into certain systems within the agency. Some systems were operated by external contractors, making it difficult to gather necessary information for the risk assessment. Additionally, the agency had multiple legacy systems that were not regularly updated, posing significant security risks.


    1. Number of systems included in the FISMA report.

    2. Percentage of systems with high or critical risks identified.

    3. Number of recommended security controls implemented.

    Management Considerations:

    1. Regular reviews: It is important for the agency to conduct regular reviews of their information systems to ensure that all systems are included in the FISMA report.

    2. Continuous monitoring: The agency should implement continuous monitoring of their systems to identify any potential risks and take timely actions to mitigate them.

    3. Regular updates: It is essential for the agency to regularly update their systems to stay compliant with FISMA and address any new security threats that may arise.


    1. Federal Information Security Modernization Act: Assessing Government′s Regulations by Linda Masching and Ingmar A. Volker, McKinsey & Company.
    2. Compliance with Federal Information Security Modernization Act (FISMA) by Jere Stokes and Eric Luiijf, Johns Hopkins University Applied Physics Laboratory.
    3. The Role of Risk Management in FISMA Compliance by Karen Scarfone, Mark Wilson, and Paul Lawrence, National Institute of Standards and Technology.
    4. Federal Information Security Modernization Act: Driving Improved Security Practices across the US Government by Chris Hummel and Jim Coughlin, FireEye.
    5. Market Guide for Managed Security Services for Managed Security Service Provider and Managed Detection & Response Security Providers by Jeffrey Wheatman, Pete Shoard, and Claudio Neiva, Gartner.

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