NMU's Compliance Database - Northern Michigan University
Federal Information Security Management Act (FISMA)
Reviewed By | Internal Auditor Owner |
Regulation Reference Cite | 44 U.S.C. § 35 |
Report Due Date (Actual) | N/A |
Level | Requirement |
Oversight Unit | CONTROLLERS OFFICE |
Person Responsible | TBD |
Secondary Person Responsible | TBD |
President / VP Level | Finance |
Description |
The act, applicable to federal agencies, also covers the University as a federal contractor where it is holding federal data pursuant to federally-funded research. The Act requires that the University: 1) implement security programs and policies; 2) assess risk; and 3) periodically test controls. |
Contacts and Data Sources |
TBD |