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HanByte

FISMA

If you are currently working with the public sector, changes are that you must meet the obligations of a Federal Information Security Management Act (FISMA) certification. Our advisory services, workshops, gap assessments, and engineering efforts ensure a full compliance solution for your FISMA systems.

Dog with a clipboard and another dog hiding behind a broken lock

FISMA Workshops

Scope

  • Perform workshops on FISMA processes – educating key stakeholders, technical personnel, and support teams on a variety of topics. Workshops are interactive and are used to learn more about your business

Deliverables

  • Delivery of a variety of workshops covering FISMA processes/authorization paths including topics of security continuous monitoring and response planning
  • Regular remote meetings to track progress that best fits your schedule

Personnel

  • Security Consultant(s) will be assigned to the engagement for a flat fee

Customer Responsibilities

  • Provide access to related documentation and in-scope systems

FISMA Advisory Services

Scope

  • Guidance in assessing your existing services and its control implementations, infrastructure, detection and response policies, recovery procedures, and relevant documentation adherent to FISMA
  • Guidance through FISMA – educating key stakeholders, technical personnel, and support teams on a variety of topics.
  • Guidance on which key functions to prioritize in accordance with gaps in the organization.

Deliverables

  • Regular meetings regarding FISMA processes including topics of key functions
  • Regular meetings to provide recommendations with third party companies

Personnel

  • Security Consultant(s), billed hourly as needed for the engagement

Customer Responsibilities

  • Provide access to related documentation and in-scope systems

FISMA Gap Assessment

Scope

  • Assessment of your existing services and its control implementations, infrastructure, detection and response policies, recovery procedures, and relevant documentation in order to perform a gap analysis for FISMA
  • Creation of a report with a detailed roadmap of efforts in regards to people, processes, and technology with recommendations for all unmet requirements

Deliverables

  • Detailed readiness assessment includes review of your environment, information security policies, procedures, personnel, and controls
  • Remediation plan with detailed steps to resolve gaps within a feasible timeline and regular meetings to track progress

Personnel

  • Security Consultant(s), billed 5 days full-days per week for the engagement
  • Expected full FISMA gap assessment to be 4-6 weeks depending on organization size and infrastructure

Customer Responsibilities

  • Provide access to related documentation and in-scope systems

Scope

  • Assessment of your existing services and its control implementations, infrastructure, detection and response policies, recovery procedures, and relevant documentation in order to perform a gap analysis
  • Perform workshops on FISMA – educating key stakeholders, technical personnel, and support teams on a variety of topics. Workshops are interactive and are used to learn more about your business
  • Creation of a report with a detailed roadmap of efforts in regards to people, processes, and technology with recommendations for all unmet

Deliverables

  • Detailed readiness assessment includes review of your environment, information security policies, procedures, personnel, and controls
  • Delivery of a variety of workshops covering FISMA including topics of security continuous monitoring and response planning
  • Remediation plan with detailed steps to resolve gaps within a feasible timeline and regular meetings to track progress

Personnel

  • Security Consultant(s), billed 5 days full-days per week for the engagement
  • One or more HanaByte Security Consultants may travel to your organization’s site to conduct hands-on assessment and workshops
  • Gap assessment and workshops may be conducted concurrently for a reduced turnaround time in the case of assignment of multiple HanaByte Security Consultants

Customer Responsibilities

  • Provide access to related documentation and in-scope systems