Your Internal Controls

Description

NIST 800-122 documents the elements of PII. If your agency has a system with any of those PII elements, a Privacy Threshold Analysis (PTA) must identify if those PII elements can be traced to a person. If those PII elements can in fact be traced to a person, then it is considered Information in Identifiable Form (IIF). For those systems with IIF, a Privacy Impact Assessment (PIA) must be performed. Systems must also be assessed in terms of changes made to the data that may warrant a more recent PIA (e.g. conversion of data from a legacy system). There are actually many requirements related to privacy from the Privacy Act of 1974 to several OMB memorandums such as OMB M-03-22. It can be quite complicated to comply with all of the requirements. Your Internal Controls has extensive experience in performing privacy audits and helping agencies prepare for a privacy audit. IPIA - Improper Payments Information Act of 2002 Given the recent wars our country has faced, as well as an ageing population that requires more money from social security, as well as the increase in our national debt; it is imperative that we act more fiscally responsible.

Your Internal Controls, LLC personnel have audited and prepared numerous C&A packages. We have extensive experience in developing Boundary Scope Memos, Security Plans, IT Contingency Plans, conducting the FIPS-199 security categorization, and more. We can develop the C&A package from scratch and bring it to completion where it will be ready for signatures from the Designated Accrediting Authority. We can also perform independent Security Test and Evaluations (STE). We have prior documents that we can leverage to save your agency time by assisting with the C&A package. We also have extensive experience with the relevant requirements such as NIST (800-18, 30, 37, FIPS-199, etc.), and FISMA.

Your Internal Controls, LLC is headquartered in Rockville, Maryland. Your Internal Controls, LLC is a small business and has been servicing clients since 2003. We provide internal controls support.

Our engagements are all client service oriented. As such, it is our mission to exceed expectations 100% of the time.

Your Internal Controls, LLC services Fortune 500 companies, Accounting Firms, Consulting Firms, Federal agencies, as well as state/local government. We specialize in internal controls, specifically Information Technology related.

Fact sheet

Products & services

Similar companies nearby