SSP Dashboard
CMMC Level 2 / NIST SP 800-171 Compliance Overview
Completion
0%
v1.0
Implemented
0
of 110 controls
Partial
0
partially implemented
Not Implemented
106
require action
Planned
0
in progress
Overall Progress
0% Complete0 of 110 controls fully implemented100%
Controls by Family
SSP Status
Executive Dashboard
High-level compliance summary for leadership review
CMMC Completion
0%
Level 2 Compliance Score
Control Status
Document Info
High-Priority Attention Required
Document Control
SSP metadata, versioning, and approval status
Organization Information
Company details and primary security contacts
System Identification
System name, description, and classification
Authorization Boundary
Boundary description, trust zones, and external connections
Data Classification
Types of data processed, stored, or transmitted
Document all data types handled by this system. CUI and FCI require CMMC compliance.
Hardware Inventory
Physical assets within the authorization boundary
Hardware inventory is used to document all physical assets. Synchronized with Asset Inventory when available.
Software Inventory
Applications, operating systems, and security tools
Network Architecture
Network segmentation, VLANs, and connectivity
External Connections
Third-party connections, MSPs, cloud providers, APIs
Security Controls
All 110 NIST SP 800-171 / CMMC Level 2 controls
| Control ID | Family | Requirement | Status | Owner | POA&M | Actions |
|---|
Roles & Responsibilities
Security roles, responsibilities, and access rights
POA&M Integration
Live connection to POA&M Tracker for controls needing remediation
Controls marked as Partially Implemented, Planned, or Not Implemented should have associated POA&M entries to track remediation.
Version History
Track all saved versions of this SSP