1. Addressing Cyber Fundamentals

Security Self Audit Checklist (SuperSIG)

Create a self-audit checklist that agencies could use on a regular basis to assess themselves on fundamental security capabilities. It would be risk profile based for each agency. Addresses the problem of just having this done by auditors (GAO/IG) or consultants. Keeps attention and resource needed to close weaknesses and vulnerabilities.

Note: FCC is example.

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Idea No. 97