System packages
SSP, assessment evidence and POA&M for each system, kept current from shared evidence.
Packages →FISMA makes every agency head responsible for protections commensurate with risk, with an independent evaluation every year, and the NIST Risk Management Framework is how that work gets done. NISTcompliance.ai keeps each system's security plan, assessment evidence and POA&M current from shared evidence, so ongoing authorization rests on records that are current.
SSP, assessment evidence and POA&M for each system, kept current from shared evidence.
Packages →Continuous monitoring evidence that supports risk decisions after the initial ATO.
Continuous monitoring →The certification data and reports your FedRAMP cloud providers share, next to your own systems.
Federal agencies →Evidence your assessors and inspector general can trace.
Assessor workspace →Quzara engineers who work the findings queue with you when the date is close.
Managed remediation →Get the organization and system ready to manage security and privacy risk.
Set the impact level using FIPS 199.
Choose and tailor controls from SP 800-53.
Put the controls in place and document them.
Check that the controls work as intended.
A senior official makes a risk-based decision to operate.
Track the system and controls on an ongoing basis.
Sources: NIST SP 800-37 Rev. 2, NIST RMF. Sources checked Oct 23, 2026. Not a substitute for the official text.
Each agency head provides security protections commensurate with the risk and magnitude of harm.
The inspector general, or an independent external auditor, evaluates the agency's program every year.
Agencies report annually to OMB, DHS, certain congressional committees and the Comptroller General.
Complete an initial authorization to operate for each information system and all agency-designated common controls.
Transition information systems and common controls to an ongoing authorization process when eligible, with the authorizing official's formal approval.
Agencies complete the Authorization to Operate process for systems that use FedRAMP Certified cloud offerings.
Sources: GAO Cybersecurity Program Audit Guide, GAO-22-104364, OMB Circular A-130, FedRAMP Agency Use rules. Sources checked Oct 23, 2026. Not a substitute for the official text.
Transition information systems and common controls to an ongoing authorization process when eligible, with the authorizing official's formal approval.
Ongoing authorization covers the risk determinations and risk acceptance decisions made after the initial authorization.
NIST recommends making the transition to ongoing authorization a priority, using continuous monitoring.
Guidance for developing an information security continuous monitoring strategy and program.
Guidance for assessing ISCM programs, published May 2020.
CISA's Continuous Diagnostics and Mitigation program delivers cybersecurity tools, integration services and dashboards.
Sources: OMB Circular A-130, NIST SP 800-37 Rev. 2, NIST SP 800-137, CISA CDM. Sources checked Oct 23, 2026. Not a substitute for the official text.
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| What | When | Notes |
|---|---|---|
| IG FISMA metrics | Aug 1, 2025 | Core and supplemental metrics |
| Annual CIO, SAOP, IG and agency head reports | Oct 31, 2025 | FY 2025 annual reports |
| CIO metrics | Quarterly and semi-annually | Through CyberScope; only EO metrics are captured quarterly |
| Agency reports to Congress and GAO | Mar 1 of the following year | FY 2024 reports were due Mar 1, 2025 |
For FY 2026, the previously approved FY 2025 IG FISMA Reporting Metrics remained in effect, as CIGIE's FY 2026 FISMA audit report notes.
CISA has published FY 2026 and FY 2027 CIO FISMA Metrics, version 1.1, dated September 1, 2026.
Sources: FHFA OIG, Jul 2026, FDIC OIG, Sep 2026, FY 2026 and 2027 CIO FISMA Metrics. Sources checked Oct 23, 2026. Not a substitute for the official text.
Control families and how ATO packages use the baselines.
Read the guide →Who owns what across the RMF and the ATO.
Read the guide →FedRAMP certifies cloud offerings for government-wide use. Each agency still authorizes the systems that use those offerings under its own FISMA program, as the FedRAMP Agency Use rules require.
Revision 5, Release 5.2.0, published August 27, 2025. It added controls focused on the security of software updates and patches, and did not change the SP 800-53B baselines.
No. SP 800-37 Rev. 2, finalized December 20, 2018, is the current revision as of October 2026.
M-25-04 (January 15, 2025) is the most recent annual guidance memo and rescinded M-24-04. Inspector general reports state that no new instructions were issued for FY 2026.
We will map your systems and evidence to your next authorization decision.