System Security Plan (SSP) Checklist

May 29, 2022

A defensible SSP is a collection of documents providing detailed information about the current level of cybersecurity compliance in your organization. It should include at least these documents:

  • Configuration Form Using DLA Template
  • Cybersecurity Incident Response Form
  • Site Data Summary Form
  • Safeguards Listing Form
  • Policies and NIST Safeguards
  • Risk Assessment
  • CUI Cybersecurity Compliance Report
  • DoDAM Report
  • POAM
  • NIST 800-171 Compliance Report
  • NIST Security Rule Compliance Report

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