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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
Evidence Checklist
Gaps / Outstanding Items
SSP Control Statement Exports to SSP
This text will appear in your exported SSP document for this control. ✓ Autosaved
Implementation Notes Internal only
✓ Autosaved
Screenshots / Evidence Files (session only — include in JSON export)
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CMMC Level 1 · System Security Plan

System Security
Plan

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

Export SSP:
Cover Page appears as page 1 in the exported DOCX
Organization Logo
🏢
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Cover Preview
System Security Plan
CONTROLLED DOCUMENT — NOT FOR PUBLIC RELEASE
Revision History
Version Date Author Description
Table of Contents
1System Identification
Auto defaults to FCI for Level 1 and CUI for Level 2.
2Responsible Organization
4General Description / System Purpose
5Components
7Users
8Network Architecture
Network Architecture Diagram
🖼
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9System Boundary / Dataflow
System Boundary / Dataflow Diagram
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Management Overlay Diagram
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10Subjective CMMC Level & Assessment Statement
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.
Implementation Guidance

Plain Language
NIST / CMMC Discussion
Evidence / Notes
✓ Autosaved