FISMA
Agency reporting, performance plan and public notice (44 U.S.C. 3554(c) to (e)) – FISMA

FISMA 3554(c)(1)(A): Annual report to OMB, DHS, Congress and GAO

What does 3554(c)(1)(A) require?

Each agency submits to the OMB Director, the Secretary of Homeland Security, the named House and Senate committees, its authorisation and appropriations committees and the Comptroller General a report on the adequacy and effectiveness of its information security policies, procedures and practices, including for each major incident or related set of incidents a description with summaries of the threats and threat actors, vulnerabilities and impacts, the risk assessments of the affected systems before the incident, their compliance status at the time, and the detection, response and remediation actions; the total number of incidents with descriptions of significant compromises, impact levels, types and locations; each major incident involving a breach of personally identifiable information with the number of individuals affected and the information exposed; and anything else the Director or the Secretary requires.

Maintained by Gerard BlokdykControl text last updated

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