DIBCAC Medium Assessment (Desk Audit)

June 28, 2022

DoD contractors are selected at random and interviewed over the phone by DIBCAC auditors concerning their SPRS posting. They review the documents supporting the posting, including policies, SSP documents, POAM and DoDAM.
The Department of Justice Civil-Cyber Fraud Initiative utilizes the False Claims Act to punish “knowingly providing deficient cybersecurity products or services, knowingly violating obligations to monitor and report cybersecurity incidents and breaches, and knowingly misrepresenting cybersecurity practices or protocols.”
If you have not posted on SPRS or have posted scores without proper documentation let me know and we can help. Jack@compliancehelper.com

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