By Jack Anderson
July 13, 2021
The SPRS site has been changed and updated since November 30, 2020.
Need to enter DoDAM Score into SPRS and Date that the POAM will be completed.
To Generate a DoDAM need an SSP
To Create an SSP need a bunch of Policies, Procedures and Documents
Table of Contents
Section 1 Site Data…………………………………. 4
Section 2 Network Data………………………….. 29
Section 3 NIST 800-171 Compliance…………… 38
Section 4 NIST 800-53 Status……………………. 55
Section 5 NIST 800-53 Tasks .…….……………. 75
Section 6 Domain Reports……………………… 97
Section 7 Risk Chart………………………………103
Section 8 DoDAM Score………………………….104
Section 9 POAM……………………………………109
To Give yourself Credit you need to fully implement the requirements, Eventually, the POAM must have no items listed.
Assessment Date: 12/14/2020 Score: 41 Plan of Action Completion Data: Jan 10, 2022 SSP Version/Revision: 1 SSP Data: 12/14/2020 The Jumpstart and ACRMS programs prepare all of the documents needed for posting. A Basic Assessment (CMMC 1) can be completed in less than a week and at a cost of $495 plus $49.50 for monthly maintenance.