FISMA Checklist - 01/30/09



Federal Student Aid had planned to post the checklist and the templates required for the FISMA review by Friday 1/130/09. In reviewing the templates, Federal Student Aid decided there was too much data that was not relevant for PCA use and we determined we could pre-populate known fields to help with clarity and to reduce confusion over the requirements. Therefore, we are sending out the checklist to allow everyone to review the time line our CIO team has created to get through the reviews. Please note that all dates referenced in the document are suggested dates and we will discuss all of this in much more detail during the Webinar on 2/19/2009.

We are planning to have all the templates completed by next Friday 2/6/2009.

Dwight Vigna
US Department of Education
Federal Student Aid
Business Operations - Program Management Services
Director, Default Division
Work - 202 377-3436
Cell - 202 359-4869