Overview
This is the Level 1-2 tier of the FISMA Policy Package. It delivers the shorter, foundational policy structure at RPMM Levels 1-2 (Foundational) including essential policy language, basic roles and responsibilities, core procedural statements.
What Is Inside
The package covers NIST 800-53 Rev 5 controls organized for FISMA low, moderate, and high impact systems plus the federal risk management framework steps.
Who Buys This Package
FISMA is designed for federal agencies and contractors operating federal information systems.
CPGF Governance Built In
Every policy passes the 72-check CPGF audit engine before delivery: structural checks, control coverage, cross-reference integrity, framework mapping accuracy, metadata completeness, and RPMM tier compliance.
Format and Delivery
All documents delivered as fully editable Microsoft Word (.docx) files with framework version stamped in the header. You customize organization name, systems, and environment-specific details. Delivered within minutes via secure email after checkout and e-signature acceptance.
Framework Alignment
Ready for IG audit and annual FISMA reporting.
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