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FISMA (Federal Information Security Management Act)

Federal Information Security Management Act

The Federal Information Security Management Act (FISMA) is developed to establish a structured framework to protect federal information and information systems. It sets guidelines to protect the federal information systems against threats and risks. INTERCERT offers FISMA compliance assessment services to meet these strict requirements and enhance your information security posture.

What is FISMA?

FISMA is a United States federal law enacted in 2002 that mandates federal agencies to develop, document and implement an information security program to protect their information and information systems. FISMA outlines specific requirements for managing information security risks, ensuring the confidentiality, integrity and availability of federal information.

How to Achieve FISMA Compliance?

Here is a general overview of the key steps your organization should follow to achieve FISMA compliance:

Pre Assessment
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Conduct an initial assessment to determine whether the current process meets the requirements of standards or frameworks.


Scope Identification
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Identify the scope to understand inclusions and exclusions, which establishes boundaries, supports, goal achievement, and a clear path to achieving success.


Policy and Procedure Development
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Ensures a streamlined workflow, aligning processes to achieve goals while maintaining efficiency and quality.


Technical Solutions Improvement and Implementation
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Identify, develop, and implement solutions to meet requirements, improving and optimizing them to remain effective and aligned.


Training and Awareness
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Provide training to boost skills, awareness, and understanding of handling tasks, managing risks, and applying the best methods to improve the process and requirements of the standard or framework requirements.


Audit And Assessment
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Conduct an audit to examine compliance with standards or framework requirements and provide an assessment report that includes compliance evaluation and improvement areas.


Continuous Improvement
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Ensure constant process improvement to enhance outcomes and drive efficiency and overall performance.


General Audit and Assessment Process for FISMA Compliance

Phase 1: Audit Planning
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Understanding of Business Context

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Confirmation of Audit Scope

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Assignment of Auditor (CISA Certified)

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Preparation of Audit Plan

Phase 2: Audit & Assessment
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Opening Meeting

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Confirmation of Scope

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Collection of Evidence

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Closing Meeting

Phase 3: Audit Reporting & Attestation
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Preparation of Draft Report

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Client approval on Draft Report

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Delivery of final report attested by the CISA certified Auditor

Benefits of FISMA


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Enhances cybersecurity by providing control over systems and data.

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Early risk detection saves them before they turn into real problems.

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Keeps sensitive information safe from leaks and insider threats.

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Builds trust by protecting personal and confidential data from misuse.

Benefits of FISMA

Frequently Asked Questions

How Can We Help You?

We are here to answer all your questions.


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