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- The acquisition involves one or more information technology (IT) systems
- If there is an IT system(s) involved, will it be a Federal system
- If there is a federal system involved, it will be subject to FISMA requirements
What kind of data will the system create, process, store, transmit, or receive?
If there is a federal system, determine categorization (impact level), either Low or Moderate – there are currently no High impact systems at NCI
Where will the system be hosted?
- If not, then no FISMA requirements apply, and the review is complete
- If there is a federal system involved, it will be subject to FISMA requirements
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