Your Roadmap to Risk Reduction!
The Continuum GRC ITAM SaaS platform has hundreds of plugin modules available, such as:
Comprehensive IRS 1075 & 4812 Audit Services
Publication 1075, Tax Information Security Guidelines for Federal, State, and Local Agencies and Entities, provides very detailed audit requirements. Publication 1075 documents the managerial, operational, and technical security controls that must be implemented as a condition of receipt of FTI. IRS has mapped the IRS Publication 1075 control requirements to the National Institute of Standards and Technology (NIST) control requirements (NIST SP 800-53).
Modules include:
- Section 1.0, Introduction
- Section 2.0, Federal Tax Information and Reviews
- Section 3.0, Record Keeping Requirement
- Section 4.0, Secure Storage
- Section 5.0, Restricting Access
- Section 6.0, Other Safeguards
- Section 7.0, Reporting Requirements
- Section 8.0, Disposing of FTI
- Section 9.0, Computer System Security
IRS 4812
Publication 4812 is a new publication designed to identify security requirements for contractors and any subcontractors supporting the primary contract. It identifies security controls and requirements for contractors (and their subcontractors) who handle or manage Internal Revenue Service (IRS) Sensitive But Unclassified (SBU) information on or from their own information systems or resources. The level of required security controls may vary depending on the duration, size, and complexity of the contract.
Modules include:
- Access Control and Approving Authorization for IT Assets (AC)
- Awareness and Training (AT)
- Audit and Accountability (AU)
- Security Assessment and Authorization (CA)
- Configuration Management (CM)
- Contingency Planning (CP)
- Identification and Authentication (IA)
- Incident Response (IR)
- Maintenance (MA)
- Media Protection (MP)
- Physical and Environmental Protection (PE)
- Planning (PL)
- Program Management (PM)
- Personnel Security (PS)
- Risk Assessment (RA)
- System and Services Acquisition (SA)
- System and Communications Protection (SC)
- System and Information Integrity (SI)
FAQ
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