Page History

The links for security and privacy forms and templates listed below have been divided by functional areas to better assist you in locating specific forms associated with security and/or privacy related activities that are described elsewhere in the NCI IT Security Website.

Prepare (RMF Step "0")

• ATO Schedule

Categorize System and Select Controls (FISMA Starter Kit) (RMF Steps 1 & 2)

• FIPS-199 System Categorization (FIPS-199) 
  • NIST SP 800-60 Volume 1 (Mapping Guidelines)
  • NIST SP 800-60 Volume 2 (Information Types w/ provisional security impact level assignments)
• E-Authentication Risk Assessment (E-Auth)
• Privacy Impact Assessment (PIA) (right click and save to open)
• NCI Business Impact Analysis (BIA)

Implement

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Controls (RMF Step 3)

System Security Plans (SSPs)

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• • • NIH Incident Response Plan (IRP)
    • NIH Incident Response Plan Test

 Assess Controls (RMF Step 4)

• Security Assessment Plan (SAP)
• Security Assessment Report (SAR)
• Plan of action and milestones (POA&M)

Authorize

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System (RMF Step 5)

• Authority To Operate Letter (ATO)

Monitor

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System (RMF Step 6)

• Security Impact Analysis (SIA)
• Annual Assessment (AA) Guidance
  • AA Security Control Matrix by Fiscal Year (list of security controls to be assessed during AA)
    • AA Supplemental Testing Guidance (guidance on testing and evidence to be requested during AA)

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