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This document presents the audit findings regarding the internal controls and accounting practices of California State University, Fresno, as required by the Financial Integrity and State Manager's
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How to fill out FISMA

01
Identify the information systems that are covered under FISMA.
02
Determine the security requirements for each system based on federal guidelines and standards.
03
Conduct a risk assessment to identify potential threats and vulnerabilities.
04
Develop and implement security controls to mitigate identified risks.
05
Document all security policies, procedures, and controls in a System Security Plan (SSP).
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Perform regular security assessments and audits to ensure compliance.
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Submit the required documentation to the designated authorities for review and approval.
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Maintain continuous monitoring of the security posture of the systems.

Who needs FISMA?

01
Federal agencies and their contractors.
02
Organizations that handle federal information or are involved in federal operations.
03
Any entity that is required to comply with federal cybersecurity regulations.
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CMMC is a Department of Defense (DoD) program to protect Federal Contract Information and Controlled Unclassified Information in the Defense Industrial Base. Businesses that want to win DoD contracts must comply with CMMC. FISMA is broader than CMMC, applying to all federal agencies and their contractors.
NIST provides the security controls and guidelines, while FISMA enforces these controls by mandating federal agencies to develop and implement strong security programs.
Who Must be FISMA Compliant? All federal agencies, regardless of their size or the nature of the data and information they handle. Any organization that contracts with a federal agency or handles federal agency data. Third-party service providers who handle federal agency data must also be FISMA-Compliant.
Based on NIST standards: ing to the DoD, CMMC 2.0 Level 2 is equivalent to NIST 800-171 rev. 2. They use many of the same principles and requirements to create a solid foundation for cybersecurity. CMMC 2.0 Level 3 is based on a subset of NIST 800-172.
FISMA is a federal law that sets forth requirements for the security of federal information systems. While NIST provides the standards and guidelines, FISMA requires federal agencies to implement those standards and establish an agency-wide program to ensure the security of their information systems.
NIST SP 800-53 outlines the suggested security controls for FISMA compliance. FISMA does not require an agency to implement every single control, but they must implement the controls relevant to their systems and their function.
The Federal Information Security Modernization Act (FISMA) defines a framework of guidelines and security standards to protect government information and operations. FISMA was originally passed as the Federal Information Security Management Act in 2002 as part of the E-Government Act.
FISMA metrics are aligned to the five functions outlined in NIST's Framework for Improving Critical Infrastructure and Cybersecurity: Identify, Protect, Detect, Respond, and Recover.

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FISMA stands for the Federal Information Security Management Act, which provides a framework for ensuring the security of federal information systems.
Federal agencies and any organizations that manage federal information systems are required to file FISMA reports.
To fill out FISMA, agencies must conduct a risk assessment, develop security plans, and report on the implementation of security controls and their effectiveness.
The purpose of FISMA is to enhance the security of federal information systems and to promote the effective management of information security risks.
Agencies must report information on security controls, risk assessments, compliance with security standards, and incidents affecting the security of information systems.
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