Secure and Protect Personal Identifiable Information
14
Ensure Continuous Monitoring
15
Approval: Continuous Monitoring Plan
16
Implement Strong User Authentication
17
Document All Policies and Procedures
18
Conduct System Integrity Checks
19
Approval: System Integrity Check Results
20
Ensure Secure Transmission of Data
Identify Systems Within Scope
This task involves identifying all the systems that fall within the scope of NIST compliance. The goal is to have a clear understanding of which systems need to be assessed and secured. Consider the impact of each system on the overall compliance process. Are there any systems that handle sensitive data or have access to critical resources? The result of this task should be a comprehensive list of systems in scope.
Define Compliance Boundaries
Perform Risk Assessment
Implement Data Security Measures
Validate Implementation Integrity
Develop Incident Response Plan
Approval: Incident Response Plan
Will be submitted for approval:
Develop Incident Response Plan
Will be submitted
Implement Access Controls
Train Staff on NIST Compliance Requirements
Perform Regular System Audits
Approval: System Audit Results
Will be submitted for approval:
Perform Regular System Audits
Will be submitted
Regularly Update Risk Management Strategy
Secure and Protect Personal Identifiable Information
