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HHS Cybersecurity Program Training Information Security for Information Technology (IT) Administrato... - page 24 / 158

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U.S. Department of Health and Human Services

HHS CIO files the annual FISMA report, which includes:

The number of IT systems and impact levels

The number of systems that have received an authority to operate (ATO), tested contingency plans, and tested security controls

The plan to implement NIST SP 800-53 (as amended) security controls

The tools available for incident response

Security incidents

Security awareness and training

Configuration management

Incident reporting

Documented policy for emerging technologies

Page 3 of 8

Information Security and the EPLC Annual FISMA Report

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