Compliance Overview

Focused Defense LLC · CAGE: 7K4M2 · Assessment in progress

210d to Phase 2

Compliance by Domain

NIST SP 800-171 · 14 Families
CASecurity Assessment
50%
CMConfig. Management
56%
SCSystem Comms. Prot.
63%
AUAudit & Accountability
67%
IRIncident Response
67%
MAMaintenance
67%
MPMedia Protection
67%
RARisk Assessment
67%
SISystem & Info. Integrity
71%
ACAccess Control
73%
IAIdentification & Auth.
82%
PEPhysical Protection
83%
ATAwareness & Training
100%
PSPersonnel Security
100%

Recent Activity

Control 3.3.1 marked as Implemented Splunk SIEM configured with 90-day audit log retention

Marcus Webb·2 hours ago

Evidence uploaded: SIEM-Validation-Report.png linked to control 3.3.1

Marcus Webb·2 hours ago

Gap analysis report exported 12 gaps prioritized for Q1 remediation sprint

Sarah Chen·Yesterday

Control 3.2.1 updated to Implemented annual CUI awareness training completed, 100% staff certified

Jennifer Park·3 days ago

SPRS Impact Simulator

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Current

10

Simulated

+10

Fix all 5 high-impact controls: 10+35

Estimated remediation time: 3-4 weeks with your team

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Assessment Readiness

NEW

C3PAO audit readiness score

70%Ready
Controls implemented77/110
Evidence coverage71%
Open gaps33/110
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Security Integrations

Auto-collecting compliance evidence across your security stack

3 Connected
Connected

CrowdStrike Falcon

11 controls mapped·Last synced: 2 hours ago
Connected

Microsoft Entra ID

16 controls mapped·Last synced: 2 hours ago
Connected

Tenable.io

7 controls mapped·Last synced: 3 hours ago

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