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
| Regulation | What It Covers |
|---|---|
| FISMA | Federal Information Security Modernization Act — NIST CSF 2.0 commonly referenced for state/local agencies |
| NIST SP 800-53 Rev 5 | Security controls for federal information systems |
| FedRAMP | Cloud authorization for federal agencies |
| StateRAMP | State-level cloud authorization (modeled on FedRAMP) |
| CJIS Security Policy v6.0 | Law enforcement data — v6.0 phased compliance through Oct 1, 2027 |
| IRS Pub 1075 | If 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.
Not Sure Where Your Business Stands?
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