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landwarnet 2009

Purpose. The panelists will address processes that ensure success for: IT governanceFISMAAuthority To OperateIG IA Compliance. GovernanceMs. Sonya PhillipsArmy CIO/G6- GACKO . Component of Compliance

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landwarnet 2009

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    1. LandWarNet 2009

    3. Governance Ms. Sonya Phillips Army CIO/G6- GACKO

    4. LWN Governance Framework

    5. CIO / G-6 IT Governance - Process View

    7. Accreditation Process

    8. Lab X evaluates products against all known DOD and Department of the Army requirements Lab X evaluates and publishes results Lab X does not publish BETA results Keys to Success

    9. Components of Compliance – Session 6 FISMA Ms. Linnea Fransen FISMA Team Lead

    10. What is FISMA? Federal Agency Requirements Annual Report to Congress 3 Elements, Metrics & Timeline Army Compliance – Continuous Monitoring Weekly FISMA Stats GO Memos Keep in Mind… System Owner Key Future of FISMA New Metrics Contact Information 10 Will be addressing current FISMA law Will provide brief overview of what's covered in the Annual FISMA report Will then just focus on Army CIO aspect of report Describe what actions are taking place at Army to improve FISMA compliance rates and other aspects of Army business that require FISMA complianceWill be addressing current FISMA law Will provide brief overview of what's covered in the Annual FISMA report Will then just focus on Army CIO aspect of report Describe what actions are taking place at Army to improve FISMA compliance rates and other aspects of Army business that require FISMA compliance

    11. ATO Expiration Notification Process 11

    12. Army FISMA Resources Team Members Linnea Fransen, linnea.fransen@us.army.mil 703 602-7521, DSN 332 Joseph Cornwell, joseph.cornwell@us.army.mil 703 602-7404, DSN 332 David Chew, dave.chew@us.army.mil 703 602-7502, DSN 332 Joe Lonergan, joseph.lonergan@us.army.mil 703 602-7426, DSN 332 Website: https://informationassurance.us.army.mil/fisma/index.php Army FISMA Team: FISMATeam@conus.army.mil 12

    13. Component of Compliance – Session 6 Panel Inspector General’s Role in Enabling IA Compliance COL Frederick Henry DAIG, IA Compliance Division

    16. Questions?

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