ficampolicymatrix.md

layout	collection	title	permalink	sidenav	sticky_sidenav	subnav
page	unversity	FICAM Policy Matrix	/university/policymatrix/	university	true	text href Introduction #introduction text href Policy Overview #policy-overview text href Laws and Directives #laws-and-directives text href Federal Policies #federal-policies text href Federal Technical Guidance #federal-technical-guidance text href Upcoming Documents and Revisions #upcoming-documents-and-revisions

Introduction

Laws, executive policies, regulations, and government standards drive multiple federal initiatives related to Federal Identity, Credential and Access Management. IATAD maintains this policy matrix to map delegations and authorities. ICAM Partners can use this matrix to understand the origins and ultimate authority of ICAM initiatives.

*Click the header section to navigate to the appropriate part of the list.

<style> /* needed to remove underline in links - do not remove */ a { text-decoration: none; } /* Act of Congress Buttons */ #aocbutton { /* background-color: #ffcc99; */ background-color: #ffe6cc; cursor: pointer; font-family: Arial-BoldMT, Arial; font-size: 14 px; font-weight: 700; text-align: center; } #aocbutton:hover { background-color: rgba(174, 174, 174, 0.92); } /* Executive Order Buttons */ #eobutton { /* background-color: rgb(205, 235, 139); */ background-color: #d5e8d4; cursor: pointer; font-family: Arial-BoldMT, Arial; font-size: 14 px; font-weight: 700; text-align: center; } #eobutton:hover { background-color: rgba(174, 174, 174, 0.92); } /* OMB and OPM Buttons */ #fpbutton { /* background-color: rgb(204, 229, 255); */ background-color: #CCE5FF; cursor: pointer; font-family: Arial-BoldMT, Arial; font-size: 14 px; font-weight: 700; text-align: center; } #fpbutton:hover { background-color: rgba(174, 174, 174, 0.92); } /* Technical Standard Buttons */ #tsbutton { /* background-color: rgb(216, 216, 216); */ background-color: #eeeeee; cursor: pointer; font-family: Arial-BoldMT, Arial; font-size: 14 px; font-weight: 700; text-align: center; } #tsbutton:hover { background-color: rgba(174, 174, 174, 0.92); } #gbbutton { /* background-color: rgb(181, 159, 205); */ background-color: #e6e4fa; cursor: pointer; font-family: Arial-BoldMT, Arial; font-size: 14 px; font-weight: 700; text-align: center; } #gbbutton:hover { background-color: rgba(174, 174, 174, 0.92); } /* Tags below each clickable item in the legend(Key) */ #aoctag { background-color: #ffcc99; font-size:10 pt; text-align:center; } #eotag { background-color: rgb(205, 235, 139); font-size:10 pt; text-align:center; } #fptag { background-color: #C0D7F0; font-size:10 pt; text-align:center; } #gbtag { background-color: rgb(181, 159, 205); font-size:10 pt; text-align:center; } #tstag { background-color: rgb(216, 216, 216); font-size:10 pt; text-align:center; } </style>

Key
Act of Congress	Executive Order	Federal Policy	Government Agency	Technical Standard
Congress	White House	OMB/DNI/OPM	GSA/CIO Council/ICAMSC/FPKIPA	NIST/ISC/NSA/FedRAMP

Policy Overview

The FICAM policy map presents a visual overview of the laws, policies and standards relevant to FICAM. The documents are organized according to the government body that produced it, and the relationships between the documents are illustrated by arrows connecting them.

Click the button below to navigate to the FICAM Policy Matrix Map.

View the FICAM Policy Matrix Map

Laws and Directives

This table lists the laws that establish or authorize the entities and activities listed in later tables.

Laws are sorted by date, from oldest to newest.

*Click on the name of a Law or Directive to see more details about it, click on the details area to open the Law or Directive in a new window.

{% assign sorted_laws = site.data.laws-policies-standards | where: "type", "Law" | sort: "published", "last" | sort: "longName" %}

<style> /* For White House Accordions */ .whitehouse { background-color: #cdeb8b; } .whitehouse:hover { background-color: #b4cf79; /* New */ } /* For Congress Accordions */ .congress { background-color: #ffcc99; } .congress:hover { background-color: #e2b588; /* New */ } /* For Federal Accordions */ .federal { background-color: #cce5ff; } .federal:hover { background-color: #d3e5ff; /* New */ } /* For Guidance Accordions */ .guidance { background-color: rgb(216,216,216); } .guidance:hover { background-color: rgb(187,187,187); /* New */ } /* For Goverment Body - color only */ .govbody { /* background-color: rgb(221,214,229); */ background-color: #b59fcd; } .govbody:hover { /* background-color: rgb(188,179,198); */ background-color: #9d8ab2; } </style>

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{%- for document in sorted_laws | group_by: document.authored-by[0].shortName %} {% if document.authored-by[0].shortName == "U.S. Congress" and document.type == "Law" %} {% assign lawcolor = "#ffcc99" %}

{{document.longName}}

{% if document.published %} Date: {{document.published | date_to_string }} {% endif %}

{{document.description}}

---

Source: {{document.shortName}}

{% endif %} {% endfor %}

{%- for document in sorted_laws | group_by: document.authored-by[0].shortName %} {% if document.authored-by[0].shortName == "White House" and document.type == "Law" %} {% assign lawcolor = "#cdeb8b" %}

{{document.longName}}

{% if document.published %} Date: {{document.published | date_to_string }} {% endif %}

{{document.description}}

---

Source: {{document.shortName}}

{% endif %} {% endfor %}

---

Federal Policies

This table lists Federal Policies and directives published by OMB. They set a strategic direction for the entire Federal Government, and are the basis for development of the standards and technical guidance documents produced to support FICAM.

Laws are sorted by date, from oldest to newest.

*Click on the name of a Federal Policy to see more details about it, click on the details area to open the policy in a new window.

{% assign sorted_policies = site.data.laws-policies-standards | where: "type", "Policy" | sort: "published", "last" | sort: "shortName" %}

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• -

{%- for policies in sorted_policies | group_by: policies.longName %} {% if policies.authored-by[0].shortName == "DNI" %} {% assign polcolor = "#cce5ff" %}

{{policies.longName}}

{% if policies.published %} Date: {{policies.published | date_to_string }} {% endif %}

{{policies.description}}

---

Source: {{policies.shortName}}

{% endif %} {% endfor %}

{%- for policies in sorted_policies | group_by: policies.longName %} {% if policies.authored-by[0].shortName == "OMB" %} {% assign polcolor = "#cce5ff" %}

{{policies.longName}}

{% if policies.published %} Date: {{policies.published | date_to_string }} {% endif %}

{{policies.description}}

---

Source: {{policies.shortName}}

{% endif %} {% endfor %}

{%- for policies in sorted_policies | group_by: policies.longName %} {% if policies.authored-by[0].shortName == "OPM" %} {% assign polcolor = "#cce5ff" %}

{{policies.longName}}

{% if policies.published %} Date: {{policies.published | date_to_string }} {% endif %}

{{policies.description}}

---

Source: {{policies.shortName}}

{% endif %} {% endfor %}

---

Federal Technical Guidance

This table lists Technical Guidance published under ICAM. They provide technical details to support consistent, secure and effective implementation of the policies.

*Click on the name of a Federal Technical Guidance document to see more details about it, click on the details area to open the document in a new window.

{% assign sorted_guidance = site.data.laws-policies-standards | where: "type", "Guidance" | sort: "published", "last" | sort: "shortName" %} {% assign guidance_authority = site.data.laws-policies-standards | where: "type", "Authority" %}

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• -

{% assign govbody = "rgb(221,214,229);" %} {%- for authority in guidance_authority | sort: authority.shortName %} {% if authority.shortName != "White House" and authority.shortName != "U.S. Congress" and authority.shortName != "DOC" and authority.shortName != "OMB" and authority.shortName != "DNI" and authority.shortName != "CISOC" %}

{{authority.longName}} ({{authority.shortName}})

{% endif %}

{% for guidance in sorted_guidance %} {% for authors in guidance.authored-by %} {% if authority.shortName == authors.shortName %} {% assign guicolor = "rgb(216,216,216);" %}

{{guidance.longName}}

{% if guidance.published %} Date: {{guidance.published | date_to_string }} {% endif %}

{{guidance.description}}

---

Source: {{guidance.shortName}}

{% endif %}

{% endfor %} {% endfor %}

{% if authority.shortName != "White House" and authority.shortName != "U.S. Congress" and authority.shortName != "DOC" and authority.shortName != "OMB" and authority.shortName != "DNI" and authority.shortName != "CISOC" %}

{% endif %} {% endfor %}

Upcoming Documents and Revisions

Some of the documents referenced in this matrix are managed by other agencies and organizations. The matrix is updated on an annual basis. The table below provides links to documents that have been updated or are in the process of being updated. The references in the matrix above will be updated at the next regular update.

Please return to this section often to ensure you are accessing the most up-to-date information.

---

Name
SP 800-63A-4{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"}
SP 800-63B-4{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"}
SP 800-63C-4{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"}
SP 800-73-5 Pt 1{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"} SP 800-73-5 Pt 2{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"} SP 800-73-5 Part 3{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"}
SP 800-78-5{:target="_blank"}{:rel="noopener noreferrer"}{:class="usa-link usa-link--external"}