How often should an independent review of the security controls be performed according to OMB Circular A 130?
How often should an independent review of the security controls be performed according to OMB Circular A 130?
every three years
Perform an independent review or audit of the security controls in each application at least every three years. Consider identifying a deficiency pursuant to OMB Circular No.
What replaced OMB Circular A 133?
2 CFR part 200
On December 26, 2013, OMB Circular A-133 was superseded by the issuance of 2 CFR part 200, subpart F. Among other things, those changes increased the audit threshold to $750,000 for auditee fiscal years beginning on or after December 26, 2014 and made changes to the major program determination process.
Which type of records may contain PII?
13. What is “Personally Identifiable Information (PII)”? Information used to distinguish or trace an individual’s identity, such as name, social security number, date and place of birth, mother’s maiden name, biometric records, home phone numbers, other demographic, personnel, medical, and financial information.
What’s new in Circular A-130?
In July 2016, the Office of Management and Budget (OMB) revised Circular A-130, “Managing Information as a Strategic Resource,” to reflect changes in law and advances in technology.
Where can I find the OMB Circular A-130 for information management?
Revision of OMB Circular No. A-130, “Managing Information as a Strategic Resource” This document has been published in the Federal Register. Use the PDF linked in the document sidebar for the official electronic format. Office of Management and Budget, Executive Office of the President.
Where can I find the new A-130 form?
Effective Upon Publication As of July 28, 2016 OMB is making revised Circular A-130 available to the public. Circular is available at https://www.whitehouse.gov/omb/circulars_default/.
What is the purpose of the OMB policy Circular?
Purpose: This Circular establishes policy for the management of Federal information resources. OMB includes procedural and analytic guidelines for implementing specific aspects of these policies as appendices. 2.
