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Materials (SBOM)</span></a></li></ul></section></div><div class="usa-col"><section><h3 class="usa-col__list-header"><a href="/ispg/security-operations">Security Operations</a></h3><ul class="usa-nav__submenu-list"><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/policy-guidance/risk-management-handbook-chapter-8-incident-response-ir"><span>Incident Response</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/cms-cybersecurity-integration-center-ccic"><span>CMS Cybersecurity Integration Center (CCIC)</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/penetration-testing-pentesting"><span>Penetration Testing</span></a></li></ul></section></div><div class="usa-col"><section><h3 class="usa-col__list-header"><a href="/ispg/risk-management-and-reporting">Risk Management and Reporting</a></h3><ul class="usa-nav__submenu-list"><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/continuous-diagnostics-and-mitigation-cdm"><span>Continuous Diagnostics and Mitigation (CDM)</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/cyber-risk-reports"><span>Cyber Risk Reports</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/plan-action-and-milestones-poam"><span>Plan of Action and Milestones (POA&M)</span></a></li></ul></section></div></li></ul></li><li class="usa-nav__primary-item"><button type="button" class="usa-accordion__button usa-nav__link font-family-serif text-medium tablet:text-no-wrap desktop:text-primary-vivid" aria-expanded="false" aria-controls="privacy"><span>Privacy</span></button><ul id="privacy" class="usa-nav__submenu usa-megamenu bg-white" hidden=""><li class="grid-row grid-gap-3 padding-bottom-6"><div class="usa-col text-center desktop:text-right text-normal position-relative nav-label"><span 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href="/policy-guidance/cms-privacy-impact-assessment-pia-handbook"><span>CMS Privacy Impact Assessment (PIA) Handbook</span></a></li></ul></section></div></li></ul></li><li class="usa-nav__primary-item"><button type="button" class="usa-accordion__button usa-nav__link font-family-serif text-medium tablet:text-no-wrap desktop:text-primary-vivid" aria-expanded="false" aria-controls="tools-services"><span>Tools & Services</span></button><ul id="tools-services" class="usa-nav__submenu usa-megamenu bg-white" hidden=""><li class="grid-row grid-gap-3 padding-bottom-6"><div class="usa-col text-center desktop:text-right text-normal position-relative nav-label"><span class="display-block font-heading-xl padding-top-2">Tools & Services</span></div><div class="usa-col"><section><h3 class="usa-col__list-header list-header-margin">Reporting & Compliance</h3><ul class="usa-nav__submenu-list"><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="https://security.cms.gov/learn/isso-service"><span>ISSO As A Service</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/cms-fisma-continuous-tracking-system-cfacts"><span>CFACTS</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/cyber-risk-reports"><span>Cyber Risk Reports and Dashboards</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/continuous-diagnostics-and-mitigation-cdm"><span>Continuous Diagnostics and Mitigation (CDM)</span></a></li></ul></section></div><div class="usa-col"><section><h3 class="usa-col__list-header list-header-margin">System Security</h3><ul class="usa-nav__submenu-list"><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" href="/learn/threat-modeling"><span>Threat Modeling</span></a></li><li class="usa-nav__submenu-item font-sans-2xs"><a class="padding-x-0" 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padding-x-2 desktop:padding-x-0 padding-top-4 padding-bottom-6 desktop:padding-y-7"><div class="tablet:grid-container position-relative "><div class="hero__row grid-row grid-gap"><div class="tablet:grid-col-5 widescreen:position-relative"><img alt="risk-management-and-reporting" fetchPriority="high" width="569" height="341" decoding="async" data-nimg="1" class="landing-graphic display-block full-width-mobile height-auto margin-bottom-2" style="color:transparent" src="/_next/static/media/risk-management-and-reporting.68ed7e41.svg"/></div><div class="hero__column tablet:grid-col-7 flow padding-bottom-2"><h1 class="hero__heading margin-0 line-height-sans-3 desktop:line-height-sans-2">Risk Management and Reporting</h1><p class="hero__description">Information about programs and tools that support the continuous assessment and mitigation of potential security and privacy risks to CMS information and system</p><div class="hero__meta radius-lg padding-x-2 padding-y-1 bg-white font-sans-2xs line-height-sans-5 display-inline-block text-primary-darker">Contact: <span class="text-bold">CRM Team</span><span class="hidden-mobile"> | </span><span class="break-mobile"><a href="mailto:CRMPMO@cms.hhs.gov">CRMPMO@cms.hhs.gov</a></span></div></div></div></div></div></section><section class="grid-container padding-bottom-4"><div class="grid-row grid-gap"><div class="tablet:grid-col-7 content"><div data-testid="text-block" class="text-block [ flow ] font-family-sans text-base-darkest"><div class="text-block__text"><p>Cyber risk management and reporting at CMS is how we help ISSOs, Business Owners, and other stakeholders identify and mitigate security and privacy risks to FISMA systems. Our approach to risk management is part of a multi-year effort to modernize CMS’ overall approach to information system security. Instead of being focused solely on “compliance”, we are moving toward a proactive focus on<strong> continuous evaluation, identification, and management of risk</strong>.</p><p>Risk management and reporting activities include the use of targeted system assessments, real-time reporting tools, and the translation of policy requirements into concrete metrics that allow CMS components to gauge the overall security posture of their systems. Cyber risk management is a nonstop process that changes over time. The resources provided on this page will help stakeholders make smart, data-based decisions throughout the system security life cycle.</p></div></div></div><div class="tablet:grid-col-4 tablet:grid-offset-1 tablet:margin-y-7"><div class="margin-y-4"><div class="[ flow ] bg-primary-light radius-lg padding-2 text-base-darkest maxw-mobile"><div class="display-flex flex-align-center font-sans-lg margin-bottom-2 text-italic desktop:text-no-wrap"><img alt="slack logo" loading="lazy" width="21" height="21" decoding="async" data-nimg="1" class="display-inline margin-right-1" style="color:transparent" src="/_next/static/media/slackLogo.f5836093.svg"/>CMS Slack Channel</div><ul class="add-list-reset"><li class="line-height-sans-5 margin-top-0">#cyber-risk-management</li></ul></div></div><section class="callout callout--type-landing [ flow ] font-size-md radius-lg line-height-sans-5"><h1 class="callout__header text-bold font-sans-lg">CMS Cyber Risk Management Plan</h1><p>The CMS Cyber Risk Management Plan (CRMP) lays the foundation for modernizing our approach to identifying and mitigating security and privacy risks to CMS FISMA systems.</p><p><a href="https://security.cms.gov/policy-guidance/cms-cyber-risk-management-plan-crmp">Read the CRMP</a></p></section></div></div></section><section class="bg-primary-lighter padding-top-3 padding-bottom-7"><div class="cg-cards grid-container"><h2 class="cg-cards__heading" id="top-documents-and-resources">Top documents and resources</h2><ul aria-label="cards" class="usa-card-group"><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container "><div class="usa-card__header"><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/learn/continuous-diagnostics-and-mitigation-cdm">Continuous Diagnostics and Mitigation (CDM)</a></h3></div><div class="usa-card__body font-sans-2xs line-height-sans-4 text-base-darkest"><p>Automated scanning and risk analysis to strengthen the security posture of CMS FISMA systems</p></div></div></li><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container "><div class="usa-card__header"><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/learn/ongoing-authorization-oa">Ongoing Authorization (OA)</a></h3></div><div class="usa-card__body font-sans-2xs line-height-sans-4 text-base-darkest"><p>Supporting the continuous compliance and safety of FISMA systems through proactive, ongoing monitoring activities</p></div></div></li><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container "><div class="usa-card__header"><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/learn/fedramp">Federal Risk and Authorization Management Program (FedRAMP)</a></h3></div><div class="usa-card__body font-sans-2xs line-height-sans-4 text-base-darkest"><p>Provides a federally-recognized and standardized security framework for all cloud products and services</p></div></div></li><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container "><div class="usa-card__header"><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/learn/federal-information-security-modernization-act-fisma">Federal Information Security Modernization Act (FISMA)</a></h3></div><div class="usa-card__body font-sans-2xs line-height-sans-4 text-base-darkest"><p>FISMA is federal legislation that defines a framework of guidelines and security standards to protect government information and operations</p></div></div></li><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container "><div class="usa-card__header"><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/learn/cyber-risk-reports">Cyber Risk Reports (CRR)</a></h3></div><div class="usa-card__body font-sans-2xs line-height-sans-4 text-base-darkest"><p>Reports and dashboards to help stakeholders of CMS FISMA systems identify risk-reduction activities and protect sensitive data from cyber threats</p></div></div></li><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container "><div class="usa-card__header"><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/learn/cms-security-data-lake-sdl">CMS Security Data Lake (SDL)</a></h3></div><div class="usa-card__body font-sans-2xs line-height-sans-4 text-base-darkest"><p>A centralized repository for security data created to improve CMS’s security posture and support threat detection and threat hunting activities </p></div></div></li></ul></div><p class="font-sans-lg text-center margin-top-0 margin-bottom-2"><a href="/search?ispg[refinementList][topics][0]=Risk%20Management%20%26%20Reporting">See all resources</a></p><p class="text-center text-italic">Filtered view of related content using CyberGeek Search</p></section><section><div class="cg-cards blog-posts grid-container"><h2 class="cg-cards__heading" id="related-posts-and-updates">Related posts and updates</h2><ul aria-label="cards" class="usa-card-group"><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container usa-card__container--type-posts"><div class="usa-card__header"><time class="font-sans-2xs">January 16, 2025</time><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/posts/announcing-step-step-guide-cms-risk-management-framework">Announcing a step-by-step guide to the CMS Risk Management Framework</a></h3></div><div class="usa-card__media usa-card__media--exdent padding-top-3 padding-x-3"><div class="usa-card__img"><img alt="Megaphone" 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