Federal Compliance Series — Volume IV Books
Governance and assurance controls.
Book 00 — Governance and Assurance Overview
Scope of governance, risk, and assurance controls. Covers program management, supply chain, and authorization package requirements.
Book 01 — Business Continuity
Business continuity and disaster recovery planning with evidence of testing and currency.
Book 02 — Supply Chain Risk Management
Supply chain risk assessment, vendor oversight, and evidence of due diligence.
Book 03 — Program Management and Governance
Program structure, roles, change control, and evidence of governance decisions.
Book 04 — PII Processing and Transparency
Personally identifiable information handling, transparency, and evidence of compliance with privacy requirements.
Book 05 — Cybersecurity Training and Awareness
Training program requirements and evidence of completion.