FISMA
FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status

FISMA FISMA-Coord-NIST-CSF-ISO27001-SOC2: Coordination with NIST CSF 2.0, ISO 27001, SOC 2 and Industry Frameworks

FISMA coordination with industry security frameworks. NIST CSF 2.0 (February 2024): voluntary framework + 6 functions (Govern + Identify + Protect + Detect + Respond + Recover); cross-references NIST 800-53 + NIST 800-171 + applicable to federal + state + local + tribal + private sector; useful for agencies to align FISMA program with private-sector + critical-infrastructure expectations. ISO/IEC 27001:2022 + ISO/IEC 27002:2022: voluntary ISMS standard + 93 Annex A controls; FedRAMP + NIST 800-53 cover ISO 27001 conceptually but require additional ISO-specific evidence for ISO certification; some agencies pursue ISO 27001 certification for cross-border + international operations. SOC 2 (Service Organization Control 2 - AICPA TSP Section 100): voluntary attestation for service organizations on Security + Availability + Processing Integrity + Confidentiality + Privacy; complements FISMA for contractor + cloud service evidence. PCI DSS v4.0: applicable to agencies + contractors handling payment card data; coordinates with FISMA security controls + cloud authorization. HITRUST CSF (currently DEPRECATED reference in this corpus per system policy). CMMC + FAR + DFARS: contractor compliance overlay. GDPR + national DP laws: applicable where federal data crosses borders. ENGAGEMENT: federal agencies + contractors should map FISMA controls to industry frameworks via NIST CSF crosswalks + NIST 800-53/27001/SOC 2 cross-mappings.

Maintained by Gerard BlokdykControl text last updated

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