Industry Compliance Guide

Government / Public Sector Compliance

FISMA, NIST 800-53, and CJIS compliance for government entities, municipalities, and public sector contractors.

What’s at stake: Public sector breaches make headlines. Beyond the legal exposure, residents lose trust, services get disrupted, and federal funding can be at risk.

Regulations That Apply

RegulationWhat It Covers
FISMAFederal Information Security Modernization Act — NIST CSF 2.0 commonly referenced for state/local agencies
NIST SP 800-53 Rev 5Security controls for federal information systems
FedRAMPCloud authorization for federal agencies
StateRAMPState-level cloud authorization (modeled on FedRAMP)
CJIS Security Policy v6.0Law enforcement data — v6.0 phased compliance through Oct 1, 2027
IRS Pub 1075If handling federal tax information (FTI)

What You Need In Place

  • System Security Plan against NIST 800-53 baseline
  • Continuous monitoring program
  • FedRAMP-authorized cloud where applicable
  • FIPS-validated encryption
  • CJIS background checks for personnel
  • Multi-factor authentication
  • POA&M for any control gaps
  • Annual independent assessment

Common Threats In This Sector

Local and county government has been the canonical ransomware target for almost a decade — Atlanta, Baltimore, Albany, Riviera Beach, and many smaller municipalities. The combination of legacy systems, federated authority, and limited budget makes the sector consistently exposed.

  • Ransomware against critical municipal systems (permitting, tax collection, court records, 911 dispatch)
  • Critical-infrastructure attacks against water utilities, transit, and traffic systems
  • Phishing for elected officials and senior administrators
  • Compromise of credentials with CJIS or law-enforcement system access
  • Tax record exposure subject to IRS Publication 1075
  • Election-infrastructure attacks targeting local boards of elections

Documentation You’ll Be Asked For

Federal funding, state oversight, and law-enforcement information sharing each add distinct documentation expectations. NIST SP 800-53 Rev. 5.2.0 is the current control catalog for federal systems; state and local entities increasingly map to it as well.

  • FISMA compliance package if receiving federal funding (System Security Plan, ATO, POA&M)
  • NIST SP 800-53 Rev. 5.2.0 control implementation evidence
  • StateRAMP authorization for cloud services used by state and local government
  • CJIS Security Policy compliance documentation for any law-enforcement data
  • IRS Publication 1075 controls for federal tax information
  • Title 13 compliance for census data, if handled
  • Public-records retention and security policies aligned to state open-records law

Where Most Small Local Governments Fall Short

CISA, MS-ISAC, and state IT directors consistently document the same structural gaps in small-municipality cybersecurity. These are systemic, not technical.

  • No formal CJIS audit despite a law-enforcement function being present
  • Cloud services adopted without StateRAMP authorization
  • End-of-life systems still in production because budget cycles do not allow refresh
  • No documented FISMA package despite receiving federal funding
  • Phishing-resistant MFA not deployed for senior officials or system administrators
  • Public records workflows that mix personal devices and personal email accounts with official duties

How CGetty Helps

Gap assessments and remediation roadmaps for small municipal entities, government contractors, and public-sector-adjacent businesses.

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