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― Proven Results ―

Addressed Compliance Requirements:

  • 252.204-7008 “Compliance with safeguarding covered defense information controls”
  • 252.204-7012 “Safeguarding covered defense information and cyber incident reporting”
  • 252.204-7019 “Notice of NIST SP 800-171 DoD Assessment Requirements”
  • 252.204-7020 “NIST SP 800-171 DoD Assessment Requirements”
  • FAR 52.204-21 “Basic Safeguarding of Covered Contractor Information Systems”
  • Preparation for CMMC 2.0

Proven Process:

  • Perform your assessment as required by DFARS 252.204-7020
  • Generate your summary level aka SPRS score as required by DFARS 252.204-7020
  • Generate your assessment report formatted in accordance with DFARS 252.204-7019 requirements
  • Generate your system security plan as required by DFARS 252.204-7012 and NIST SP 800-171 control 3.12.1
  • Generate your plan of action & milestones document as required by DFARS 252.204-7012 and NIST SP 800-171 control 3.12.2
  • Generate a risk assessment as required by NIST SP 800-171 control 3.11.1
  • Remediate your compliance gaps
  • Maintain your compliance annually using the app

Documentation you get:

  • System security plan
  • Plan of action and milestones
  • Assessment report
  • Information security policy
  • IT acceptable use policy
  • Incident response plan
  • Incident report form
  • Configuration management plan
  • Security impact analysis form
  • Change request form
  • Business continuity plan
  • Business impact analysis
  • Media sanitation certificate
  • Controlled unclassified information (CUI) handling procedures
  • Information system contingency plan
  • Logon banner message
  • Patch and vulnerability management program
  • Physical and environmental security policy
  • Security awareness training slides
  • System access authorization document
  • Printable ID Badges
  • Personnel sign-in sheet
  • Visitor sign-in sheet