FCI Compliance Check
Step 1: Scoping & Gap Analysis
Level 1 Gap Assessment: Review of 15 security practices to identify gaps.
Step 2: Remediation & Policy
Policy & POA&M Starter: Template documentation for the required security practices and a prioritized Plan of Action and Milestones (POA&M).
Step 3: Readiness Assessment
Self-Assessment Check: A final review to ensure readiness for the annual self-assessment.
FCI Compliance Check
Step 1: Scoping & Gap Analysis
Level 1 Gap Assessment: Review of 15 security practices to identify gaps.
Step 2: Remediation & Policy
Policy & POA&M Starter: Template documentation for the required security practices and a prioritized Plan of Action and Milestones (POA&M).
Step 3: Readiness Assessment
Self-Assessment Check: A final review to ensure readiness for the annual self-assessment.
