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FISMA Security Controls Auditor

Active
Federal

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The FISMA Security Controls Auditor subcontract, issued by the Department of Justice Jmd-Procurement Services Section, involves auditing information security controls for prime contractors on DOJ OIG projects. The scope of work includes performing vulnerability assessment scans, evaluating PII controls based on OMB Reporting Metrics, and delivering annual FISMA audit reports. A significant portion of the work requires processing FBI audit data on-site at FBI headquarters using classified networks and DOJ-issued equipment. Consequently, team members assigned to the FBI must possess Top Secret Facility Clearance and SCI clearance. Interested parties should note the response deadline of November 9, 2026.

General Info

DOJ subcontract for FISMA security audits requiring TS/SCI clearance by November 9, 2026.

NAICS

541512 - Computer Systems Design Services

Place of Performance

DC, 20350, USA

Set-Aside

NONE

Documents

This scope was carved out of DOJ-PSS-2710.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Financial and FISMA Audits

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Organization & Contact Information

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AgencyDepartment Of Justice → Jmd-Procurement Services Section
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Audits information security controls for prime contractors on Department of Justice (DOJ) OIG projects. Performs vulnerability assessment scans and evaluates PII controls based on OMB Reporting Metrics. Processes FBI audit data on-site at FBI headquarters using DOJ-issued laptops and classified networks. Requires Top Secret Facility Clearance and SCI clearance for FBI team members. Delivers annual FISMA audit reports and OMB Reporting Metrics.

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Same awarding agency

NAICS: 541211
Federal
Financial and FISMA Audits
Solicitation # DOJ-PSS-2710
The Department of Justice Office of the Inspector General is seeking information through Sources Sought Notice DOJ-PSS-2710 for professional services to conduct annual financial and FISMA audits. The financial scope includes independent audits of the DOJ Consolidated group and standalone reporting for Federal Prison Industries, Inc. and the Assets Forefigure Fund and Seized Asset Deposit Fund, in accordance with the CFO Act of 1990 and other federal mandates. The FISMA scope requires auditing information security controls and practices, including vulnerability assessment scans and PII control evaluations, with specific reporting metrics due annually by the end of July. Eligible firms must be independent per Government Auditing Standards and maintain a current active Top Secret Facility Clearance. Strict security protocols are mandated, including the use of DOJ-issued laptops for FISMA work and on-site processing of FBI audit data at FBI headquarters on classified networks. Personnel requirements vary by role, ranging from Tier 3 to Tier 5 background investigations, with at least one FBI audit team member requiring SCI clearance. All contractor employees must be U.S. citizens, nationals, or lawful permanent residents. Interested vendors must submit a capability statement and vendor summary to Allison Polizzi by November 9, 2026, adhering to specific formatting guidelines including Avenir Next LT Pro 11-point font and a three-page limit per audit type.
Offices of Certified Public Accountants

POSTED

12 days ago

DEADLINE

in 19 days
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