,,ii #aad? ,,congress #a/ ,session ,s4 #aiij ,,9 ,,! ,,s5ate ,,( ,,! ,,unit$ ,,/ates ,augu/ #e1 #bjae ,mr4 ,hat* 7= himself & ,mr4 ,c>p]7 introduc$ ! foll[+ bill2 :i* 0 read twice & ref]r$ to ! ,committee on ,homel& ,security & ,gov]nm5tal ,affairs ,a ,,bill ,to require ,inspectors ,g5]al & ! ,comptroll] ,g5]al ( ! ,unit$ ,/ates to submit reports on ! use ( logical access controls & o!r security practices to safegu>d classifi$ & p]sonally id5tifiable in=mation on ,f$]al comput] sy/ems1 & = o!r purposes4 #a4 ,%ort title ,?is ,act may be cit$ z ! ,f$]al ,comput] ,security ,act4 #b4 ,def9itions ,9 ?is ,act3 7#a7 ,ag5cy ,! t]m ag5cy has ! mean+ giv5 ! t]m 9 section #cejb ( title #dd1 ,unit$ ,/ates ,code4 7#b7 ,cov]$ ag5cy ,! t]m cov]$ ag5cy means an ag5cy t op]ates a ,f$]al comput] sy/em t provides access to classifi$ in=mation or p]sonally id5tifiable in=mation4 7#c7 ,logical access control ,! t]m logical access control means a process ( grant+ or d5y+ specific reque/s to obta9 & use in=mation & relat$ in=mation process+ s]vices4 7#d7 ,multi-factor logical access controls ,! t]m multi-factor logical access controls means a set ( n less ?an #b ( ! foll[+ logical access controls3 7,a7 ,in=mation t is kn[n to ! us]1 su* z a password or p]sonal id5tification numb]4 7,b7 ,an access device t is provid$ to ! us]1 su* z a cryptographic id5tification device or tok54 7,c7 ,a unique biometric *>act]i/ic ( ! us]4 #c4 ,inspector ,g5]al report on ,f$]al comput] sy/ems 7a7 ,9 g5]al ,n lat] ?an #bdj days aft] ! date ( enactm5t ( ?is ,act1 ! ,inspector ,g5]al ( ea* cov]$ ag5cy %all ea* submit to ! ,comptroll] ,g5]al ( ! ,unit$ ,/ates & ! appropriate committees ( jurisdiction 9 ! ,s5ate & ! ,h\se ( ,repres5tatives a report1 :i* %all include in=mation collect$ f ! cov]$ ag5cy = ! cont5ts describ$ 9 subsection 7b7 reg>d+ ! ,f$]al comput] sy/ems ( ! cov]$ ag5cy4 7b7 ,cont5ts ,! report submitt$ by ea* ,inspector ,g5]al ( a cov]$ ag5cy "u subsection 7a7 %all include1 ) respect to ! cov]$ ag5cy1 ! foll[+3 7#a7 ,a description ( ! logical access /&>ds us$ by ! cov]$ ag5cy to access a ,f$]al comput] sy/em t provides access to classifi$ or p]sonally id5tifiable in=mation1 includ+-- 7,a7 9 aggregate1 a li/ & description ( logical access controls us$ to access su* a ,f$]al comput] sy/em2 & 7,b7 :e!r ! cov]$ ag5cy is us+ multi-factor logical access controls to access su* a ,f$]al comput] sy/em4 7#b7 ,if ! cov]$ ag5cy does n use logical access controls or multi-factor logical access controls to access a ,f$]al comput] sy/em t provides access to classifi$ or p]sonally id5tifiable in=mation1 a description ( ! reasons = n us+ su* logical access controls or multi-factor logical access controls4 7#c7 ,a description ( ! foll[+ data security managem5t practices us$ by ! cov]$ ag5cy3 7,a7 ,! policies & proc$ures foll[$ to conduct inv5tories ( ! s(tw>e pres5t on ! ,f$]al comput] sy/ems ( ! cov]$ ag5cy & ! lic5ses associat$ ) su* s(tw>e4 7,b7 ,:e!r ! cov]$ ag5cy has ent]$ into a lic5s+ agreem5t = ! use ( s(tw>e security controls to monitor & detect exfiltration & o!r ?reats1 includ+-- 7i7 data loss prev5tion s(tw>e2 or 7ii7 digital rights managem5t s(tw>e4 7,c7 ,a description ( h[ ! cov]$ ag5cy is us+ s(tw>e describ$ 9 subp>agraph 7,b74 7,d7 ,if ! cov]$ ag5cy has n ent]$ into a lic5s+ agreem5t = ! use (1 or is o!rwise n us+1 s(tw>e describ$ 9 subp>agraph 7,b71 a description ( ! reasons = n ent]+ into su* a lic5s+ agreem5t or us+ su* s(tw>e4 7#d7 ,a description ( ! policies & proc$ures ( ! cov]$ ag5cy ) respect to ensur+ t entities1 includ+ contractors1 t provide s]vices to ! cov]$ ag5cy are implem5t+ ! data security managem5t practices describ$ 9 p>agraph 7#c74 7c7 ,exi/+ review ,! report requir$ "u ?is section may be bas$ 9 :ole or 9 "p on an audit1 evaluation1 or report relat+ to programs or practices ( ! cov]$ ag5cy1 & may be submitt$ z "p ( ano!r report1 includ+ ! report requir$ "u section #ceee ( title #dd1 ,unit$ ,/ates ,code4 7d7 ,classifi$ in=mation ,a report submitt$ "u ?is section %all be 9 unclassifi$ =m1 b may include a classifi$ annex4 7e7 ,availability to memb]s ( ,congress ,a report submitt$ "u ?is section %all be made available ^u reque/ by any ,memb] ( ,congress4 #d4 ,,gao economic analysis & report on ,f$]al comput] sy/ems 7a7 ,report ,n lat] ?an #a ye> aft] ! date ( enactm5t ( ?is ,act1 ! ,comptroll] ,g5]al ( ! ,unit$ ,/ates %all submit to ,congress a report exam9+1 includ+ an economic analysis (1 any imp$im5ts to ag5cy use ( effective security s(tw>e & security devices4 7b7 ,classifi$ in=mation ,a report submitt$ "u ?is section %all be 9 unclassifi$ =m1 b may include a classifi$ annex4