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Complete FY25 FISMA Self-Assessment and Annual Review #5050

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tdlowden opened this issue Jan 28, 2025 · 0 comments

Open

2 of 9 tasks

Complete FY25 FISMA Self-Assessment and Annual Review #5050

tdlowden opened this issue Jan 28, 2025 · 0 comments

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compliance

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tdlowden commented Jan 28, 2025 •

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As required each year, the following need to be completed:

Review update the following sent via email by ISSO:
- - FY 25 Data.gov IRP
- - FY 25 Data.gov DIAs
- - FY 25 Data.gov ISCP
- - FY 25 Data.gov CMP
- - FY 25 Data.gov FIPS 199
- - FY 25 Data.gov BIA
Review Test Cases and provide evidence in the test folders linked in email
Optional but desired: Schedule a new tabletop ISCP by March 7 to avoid temporary POA&M. This is due in May at latest

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tdlowden moved this to 🏗 In Progress [8] in data.gov team board

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