SPRS Score
-42/ 110
Target: 110 · 38 gaps
SSP Completion
65%
72 of 110 requirements documented
Open POA&Ms
12
3 past due
Evidence Collected
89
artifacts uploaded
SPRS Score Breakdown
110 maxAccess Control-22
Audit & Accountability+5
Config Management-15
Identification & Auth-10
Last calculated: today 09:14 AM
Recent Evidence
📄✓ Verified
MFA Policy v2.1.pdf
Jul 18
🖼️✓ Verified
Network Diagram Q3.png
Jul 17
⚙️⏳ Pending
Encryption Config Export
Jul 15
📄✓ Verified
Incident Response Plan
Jul 12
POA&M Tracker
12 open items · 3 past due
3 Overdue
| Control ID | Finding | Severity | Due | Owner | Actions |
|---|---|---|---|---|---|
| AC.L2-3.1.1 | Limit system access to authorized users, processes, and devices | 🔴 High | ⚠️ Overdue | J. Martinez | |
| IA.L2-3.5.3 | Use multifactor authentication for local and network access | 🔴 High | ⚠️ Overdue | S. Kim | |
| CM.L2-3.4.1 | Establish and maintain baseline configurations | 🟡 Medium | Aug 15 | T. Nguyen | |
| AU.L2-3.3.8 | Protect audit information and audit tools from unauthorized access | 🔵 Low | Sep 1 | R. Patel |
Showing 4 of 12 items