Complete FY25 FISMA Self-Assessment and Annual Review

[tdlowden]

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