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Compliance scorecard

NIST SP 800-171 Rev. 2 / CMMC Level 2 — an aggregate implementation status plus a family-level roll-up (RAG) and the project workflow status per family. High-level status only: the detailed per-control record lives in your secure workspace, never here.

Sample data — preview only. This portal shows high-level project progress with canned figures; it never holds your CUI, security documentation, or evidence. Documents open in your secure enclave via links.

Compliance scorecard

NIST SP 800-171 Rev. 2 / CMMC Level 2

In progress In progress
Controls met (aggregate) 84/110 76% complete
Implementation trend On track NIST SP 800-171 implementation posture — Improving
Health trend (0–10) 7.4 +0.6 (30d) · +1.3 (60d) · +2.1 (90d)

As of 2026-06-20. Aggregate progress only — the detailed per-control record lives in your secure workspace, never on this portal.

View readiness by family View your full control matrix in your secure workspace →

Readiness by control family

CMMC readiness by NIST SP 800-171 control family
Control family Roll-up Workflow status
AC Access Control In progress In progress Policies approved; evidence collection in progress
AT Awareness & Training Completed Completed Complete; annual refresh scheduled
AU Audit & Accountability In progress In progress Log policy drafted; correlation tuning underway
CM Configuration Management In progress In progress Baselines drafted; enforcement rollout in progress
IA Identification & Authentication In progress In progress MFA enrolled; residual factors in remediation
IR Incident Response In progress In progress Plan approved; tabletop exercise pending
MA Maintenance Completed Completed Implemented; evidence approved
MP Media Protection In progress In progress Procedures drafted; evidence in progress
PS Personnel Security Completed Completed Implemented; evidence approved
PE Physical Protection Completed Completed Implemented; evidence approved
RA Risk Assessment Review not started Review not started In remediation; owner assigned, milestone set
CA Security Assessment In progress In progress Assessment plan drafted; review underway
SC System & Communications Protection In progress In progress Architecture review in progress; controls staging
SI System & Information Integrity In progress In progress Monitoring deployed; tuning in progress
View your full control matrix in your secure workspace →

Control-family roll-up (RAG) + process status only. The portal never shows per-control implemented/not-implemented status, itemized control detail, security documentation, or evidence — those stay in your secure enclave. Sample data shown until your program backend is connected.

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