FY26 FISMA Annual Compliance Requirements - Tracking & Coordination
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Description
Tracking Spreadsheet: https://docs.google.com/spreadsheets/d/1ovsgd-toqEQ7VXZjrIP3LrlrRQufnbtpsmLnmee-tS0/edit?usp=sharing
### Description
We have received our FY26 annual FISMA compliance requirements from our ISSO (Nina). This ticket tracks all deliverables and coordination needed to meet the March 25, 2026 final submission deadline .
### Background
ISSO Contact: Nina Momodu ([nina.momodu@gsa.gov ](mailto:nina.momodu@gsa.gov))
Final Submission Due: March 25, 2026 to ISP
Most deliverables due: March 6-9, 2026
### Required Deliverables
Due March 6, 2026 (24 days)
- [ ] Contingency Plan Review/Update
- [ ] Contingency Plan Test (tabletop acceptable this year)
- [ ] Business Impact Analysis (BIA) Review/Update
- [ ] Incident Response Plan Review/Update
- [ ] Incident Response Plan Test
Due March 9, 2026 (27 days)
- [ ] Annual User Recertification - Validate all system access
- [ ] System Security and Privacy Plan (SSPP) Review/Update
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