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2011 FISMA Report Update

2011 FISMA Report Update. Randy McClendon Department of Finance Office of State Audits and Evaluations. 2011 FISMA Reports. 130 agency submissions required 111 FISMA Reports received (85%) 19 were reports missing. Evaluation of FISMA Reports. Scored on a scale of 0-100%

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2011 FISMA Report Update

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  1. 2011 FISMA Report Update Randy McClendon Department of Finance Office of State Audits and Evaluations

  2. 2011 FISMA Reports • 130 agency submissions required • 111 FISMA Reports received (85%) • 19 were reports missing

  3. Evaluation of FISMA Reports • Scored on a scale of 0-100% • 70% needed to pass • 101 reports passed • 10 reports did not pass

  4. Corrective Action Plans • 73 CAPs included in FISMA reports • 28 CAPs emailed separately • 10 CAPs were missing

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