Get Fips-199 Categorization Change Form Authorization To Process
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How to fill out the FIPS-199 Categorization Change Form Authorization to Process online
Filling out the FIPS-199 Categorization Change Form Authorization to Process is a vital step in ensuring proper management of federal information systems. This guide aims to provide clear, step-by-step instructions on how to accurately complete the form online, making the process easier for users of all experience levels.
Follow the steps to complete the form online
- Press the ‘Get Form’ button to access the form and open it within the online platform.
- Begin filling out the CSP Contact Information section. Provide the company name, system name, system owner’s name and title, as well as the primary point of contact's name, phone number, title, and email address.
- In the System Information section, choose the type of system from the dropdown menu and briefly describe the system in the provided text box.
- Under Demand/Justification, indicate which customers require this change (if applicable) and write a justification summary explaining the necessity for the change. List all current and pending federal customers relevant to this change.
- Fill out the 3PAO Information section with the name of the third-party assessment organization, contact name, primary phone number, and email, indicating if they are already engaged or expected to engage.
- Indicate the nature of change concerning the FIPS-199 level. If changing from Moderate to High, ensure to attach the control-by-control status of implementation.
- In the Validation section, describe how the impacted controls will be validated once changes are complete.
- Sign the form by entering the name and title of an individual with authority to represent the organization, then provide a digital signature and date.
- Complete the Standing section as instructed, including details on the last assessment and whether the CSP is overdue on their annual assessment.
- After completing all required fields, users can save changes, download the form, print it for signature, or share it as needed.
Start filling out your FIPS-199 Categorization Change Form Authorization to Process online now.
FIPS 199 establishes three potential levels of impact (low, moderate, and high) relevant to securing Federal information and information systems for each of three stated security objectives (confidentiality, integrity, and availability).
Fill FIPS-199 Categorization Change Form Authorization To Process
This attachment is only required if changing the system's FIPS 199 categorization level from Moderate to High. The ATO process requires months of planning, scheduling, testing, documenting, and collaborating with various individuals and groups across CMS. Complete the form and attach additional pages if necessary. a. The NIST security categorization standards and guidance are defined in.
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