FISMA Toolkit

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Support, implement, maintain, and monitor security and privacy controls in compliance with FISMA, HIPAA, FedRAMP, and NIST RMF requirements and guidance.

More Uses of the FISMA Toolkit:

  • Formulate: Regulatory Requirements (HIPAA security rule, FISMA, NIST Cybersecurity Framework).

  • Initiate: Information security architecture CISSP, CISM, FISMA.

  • Be accountable for developing and updating security authorization packages in accordance with the clients requirement and compliant with FISMA.

  • Formulate: PCI, FISMA, FedRAMP, SOC, SOX, PCI, GDPR and Data Privacy.

  • Perform Security Assessments and review system security documentation based on FISMA and FedRAMP requirements.

  • Standardize: HIPAA, ISO 27001/2, FISMA, FIPS, and NIST security.

  • Steer: security design and implementation for FISMA moderate controls.

  • Assure your planning develops and maintains Information security policies, procedures and control techniques in accordance with FISMA.

  • Perform annual security review in accordance with FISMA reporting.

  • Perform RMF and FISMA Data Collection, analysis, reporting, and metrics generation.

  • Steer: Information security architecture,cissp, CISM, FISMA.

  • FISMA, security authorization and security and privacy training.

  • Drive: review and update policy and procedures to implement the new FISMA process.

  • Ensure component system inventory is accurate for FISMA reporting.

  • Support Cybersecurity and FISMA documentation.

  • Ensure you helm; lead with knowledge in FedRAMP, methodologies of conformity with FISMA.

  • Perform compliance assessments and security controls testing in alignment with governing framework FISMA, HIPAA, PCI, etc.

  • Be accountable for documenting security control implementation in the systems Security Plan using the Customers FISMA governance, risk and compliance (GRC) tool.

 

Save time, empower your teams and effectively upgrade your processes with access to this practical FISMA Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any FISMA related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated FISMA specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the FISMA Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which FISMA improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

  2. What are the expected FISMA results?

  3. What is the definition of success?

  4. Do you understand your management processes today?

  5. Is the solution technically practical?

  6. How long will it take to change?

  7. What are the essentials of internal FISMA management?

  8. How do you keep the momentum going?

  9. Has the FISMA value of standards been quantified?

  10. How can the value of FISMA be defined?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the FISMA book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your FISMA self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the FISMA Self-Assessment and Scorecard you will develop a clear picture of which FISMA areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough FISMA Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage FISMA projects with the 62 implementation resources:

  • 62 step-by-step FISMA Project Management Form Templates covering over 1500 FISMA project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all FISMA project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the FISMA project team have enough people to execute the FISMA project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed FISMA project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

 
Step-by-step and complete FISMA Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


2.0 Planning Process Group:


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 FISMA project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 FISMA project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any FISMA project with this in-depth FISMA Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose FISMA projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in FISMA and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make FISMA investments work better.

This FISMA All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.