Readiness score
0%
Met = 1.0, Partially Met = 0.5, weighted across in-scope controls
Controls in scope
12
NIST 800-53 Rev5 / FedRAMP Moderate
Open POA&Ms
0
0 high risk
Not assessed
12
Controls with no evidence submitted
Alignment_Check rollup
Control status distribution
Met0
Partially Met0
Not Met0
Not Assessed12
POA&M Engine
Open weaknesses by risk level
Appendix A / J / O
Export package
SSP Appendix A
Control narratives generated from findings
CIS/CRM Appendix J
Responsibility matrix per control
POA&M Appendix O
Open weaknesses, owners, target dates