Solution

Security Management

Change Management

Risk Management

Audit Management

COBIT

FISMA

ISO 27002 (17799)

NIST SP 800-53

PCI DSS

SOX

Audit Management - FISMA

Established in 2002, the Federal Information Security Management Act (FISMA) was passed to fortify computer and network security within the federal government. To that end, FISMA requires federal agencies—and any associated entities handling federal data such as state and local governments, contractors and grantees—to implement an integrated, risk-based information security program as defined by the National Institute of Standards and Technology (NIST) under the oversight of the Office of Management and Budget (OMB).

NIST’s definition of an effective information security program includes a broad range of requirements, such as:

  • Periodic risk assessments

  • Policies and procedures based on the risk assessments

  • Plans for information security in networks, facilities and computer systems

  • Security awareness training

  • Annual program effectiveness testing and evaluation

  • A remediation process to continually improve the program

  • Procedures for responding to security incidents

  • Procedures to maintain continuous operations

To guide agencies tasked with implementing such a comprehensive security program, NIST provides two types of documents: Special Publications (SP) and Federal Information Processing Standard (FIPS) circulars. NIST SP 800-53 specifies security controls required for access control, auditing, configuration management and much more. This publication is augmented by a range of FIPS circulars for security functions that include: categorization of data and systems, risk evaluation and security plan creation.

The Business Challenge
Perhaps the greatest challenge presented by FISMA rests in the broad scope of its security framework. For example, just one element defined in NIST SP 800-53, Security Control Selection, contains 17 control families comprised of 170 individual controls. This broad framework spans the IT infrastructure, calling for the monitoring and analysis of data generated by all systems, network appliances and security solutions across the enterprise. Therefore, to be FISMA compliant, an enterprise must collect and process a variety of different types of information across the infrastructure.

Processing includes correlation, analysis and reporting of data. If analysis fell to just a few IT security analysts, or even to an entire team, timely response to important security or compliance risks would be nearly impossible. For this reason, automation is essential to effectively support FISMA.

The eIQ Solution
eIQ’s SecureVue security, risk and audit management platform combines enterprise security management (ESM) and IT governance, risk and compliance (GRC) to help organizations fully address FISMA. By collecting, archiving, correlating, analyzing and reporting on log, vulnerability, configuration, asset, performance and network behavioral anomaly data, SecureVue merges the complex monitoring, testing and auditing demands of FISMA and other standards into a single solution. The automated end-to-end correlation of data—alongside built-in analytics—renders processing an easily manageable task.

SecureVue’s comprehensive compliance library—containing over 5,000 technical and functional controls—enables organizations to define, monitor and measure FISMA compliance. The platform’s wizard-based policy mapping also allows organizations to add and modify regulations and best practices to address a broad range of unique business drivers, including internal practices, service level agreements and business partner requirements.

The following FISMA monitoring support chart compares SecureVue’s integrated platform against traditional security information management (SIM) and IT GRC solutions:

NIST Risk Management Framework Traditional SIM Traditional
IT GRC

Security Categorization

Security Control Selection

Security Control Supplement

Security Control Documentation

Security Control Implementation

Security Control Assessment

System Authorization

Security Control Monitoring

Supported  Partial Support  Not Supported

For More Information
SecureVue Solution
NIST FISMA Website
OMB FY 2007 FISMA Reporting Instructions