Cyber Risk Advisor (CRA)

New handbook: Media Protection (MP)

Why we have an MP policy

The ISPG Policy team published the new Media Protection (MP) Handbook early in September 2024.

Media Protection exists to protect media within an organization, and the definition of media is fairly broad: all physical devices, writing surfaces, and communication channels that include storage capabilities. Whether the communication is digital or in print and on paper, the MP policy covers proper handling and governance.

CFACTS UI Changes: Get a sneak peak of the new RMF layout

This blog is part of a series of updates about the changes coming to the CFACTS application. The UI is being revised to better reflect the RMF (Risk Management Framework) process. We will be posting updates regularly to help you navigate this transition.

We are giving a sneak peek starting on 11/1/2024 for users to check out the new changes, suggest any modifications, and become familiar with the new layout. You can see the new and improved layout in the implementation environment.

CFACTS Update: Sept 2024 Enhancements

GTL Stakeholder field

In the stakeholder section, you can now add the government task lead (GTL) stakeholder to the authorization package.  The GTL will need the CFACTS_USER_PRD job code added in EUA before they can be added to the field in CFACTS. 

Deleting ISRAs

Previously, users could not delete duplicate or incorrect ISRA records from the authorization package and would need to create a support request ticket to have the CFACTS team delete the ISRA record. We’ve given users the ability to now go in and delete ISRA records. 

CMS Media Protection (MP) Handbook

What is Media Protection (MP)?

Media Protection (MP) is the safeguarding of media within an organization. The term “media” broadly refers to physical devices or writing surfaces. This includes all channels of communication with storage capabilities — everything from printed paper to digital data onto which information is recorded, stored, or printed within an information system. 

What the IS2P2's new Rapid Cloud Review (RCR) requirement means for you

When the Policy team updated the IS2P2 in June 2024, one big change came from a clarification about requirements for cloud service implementation at CMS. Now, all SaaS products used at CMS that do not have FedRAMP authorization must go through a Rapid Cloud Review (RCR) process. 

If your SaaS product is currently FedRAMP authorized, you don't need to do anything more — you have satisfied the new requirement. 

New IS2P2 updates: What you need to know

The ISPG Policy team regularly revisits the CMS Information Systems Security & Privacy Policy (IS2P2) to incorporate new information, update language, and keep the document up to date.

The most recent revisions came out in June 2024. We’ve called out and clearly identified the six big changes so you can quickly and easily understand what’s new and how it might affect your work.

List of updates

The IS2P2 updates address several gaps: