NIST SP 800-171 · FAR 52.204-21 · Federal Contract Information

Cybersecurity Maturity
Model Certification

17 Practice Controls across 6 Control Families

17

Compliant

17

Total

Export:

Overall Compliance Score100%

17

Compliant

0

Partial

0

Non-Compliant

6

Families

17

Total Controls

Control ID

Requirement

Evidence / Notes

Status

CMMC Level 1 · System Security Plan

System Security
Plan

Auto-generated from your compliance dashboard. Fill in the details below and export.

Organization & System Information

Organization Name

System Name

System Owner

IT Administrator / MSP

Information System Security Officer

ISSO Alternate

Prepared By

Revision

Responsible Organization Address

Information Category

Auto defaults to FCI for Level 1 and CUI for Level 2.

Asset Inventory Reference

Primary Technologies / Platforms

Administrators

Privileged Users

Standard Users

System Description / Purpose

FCI / CUI Data Types Processed

Scope / In-Scope Environment

Network Architecture Summary

System Boundary / Dataflow Summary

Segregation / Isolation Summary

Export SSP:

Live Preview Auto-populates from evidence notes entered on the Dashboard

CMMC Level 1 · Plan of Action & Milestones

Plan of Action
& Milestones

Track remediation plans for controls that are non-compliant or partially implemented.

Export:

No items in POA&M yet. Click the P button on any control row, or use + Add to POA&M in the expanded evidence panel.

Cybersecurity MaturityModel Certification

System SecurityPlan

Plan of Action& Milestones

Cybersecurity Maturity
Model Certification

System Security
Plan

Plan of Action
& Milestones