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FISMA & NIST 800-53
Implementation Process
Scope and Planning
- Determine scope of assessment and NIST 800-53 impact level (low, moderate, or high)
- Develop a detailed project plan, status report cadence, and communication plan
- Perform orientation sessions with relevant stakeholders to ensure shared vision and goals
Current State Assessment
- Perform gap assessment against the NIST 800-53 framework
- Provide report with detailed maturity assessment and custom fit recommendations
- Get out of excel! Leverage our NIST 800-53 platform (Phalanx GRC) to track all identified issues.
Program Implementation
- Complete all FISMA/NIST 800-53 administrative documents (such as the system security plan)
- Write all policies and procedures
- Advisory on technical and system level security gaps
- Establish governance structure, execute penetration tests, perform risk assessments, and close out all identified gaps
Achieve Compliance
- Execute a final assessment to ensure compliance with FISMA and NIST 800-53 requirements based on defined risk
- Produce compliance report
- Work with customer and the appointed security officer at the customer to validate your compliance posture reduced risk to an acceptable level
Phalanx GRC
NIST 800-53 Implementation Platform, Always Free to Our Advisory Clients
Implement ISO 27001 using our security and compliance platform. Collaborate with your team and external auditors, track requirements in the compliance calendar, exchange audit evidence, see what information was provided in prior years, and much more!
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The Path to FISMA and NIST 800-53 Compliance
Learn more about the NIST 800-53 Process:
- Understand FISMA and NIST 800-53 Compliance
- Gain insight into the typical NIST 800-53 requirements
- Learn more about the typical FISMA & NIST 800-53 project timeline
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