77/110
70%
NIST SP 800-171 Assessment
77 of 110 controls implemented · 12 not implemented · 21 partial
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ACAccess Control(22 controls)
73%16 Implemented4 Partial2 Gaps
3.1.1Authorized Access Control
1
3.1.2Transaction and Function Control
Medium effort
3.1.3Control CUI Flow
3.1.4Separation of Duties
3.1.5Least Privilege
1
High effort
3.1.6Non-Privileged Account Use
3.1.7Privileged Function Prevent
3.1.8Unsuccessful Logon Attempts
3.1.9Privacy and Security Notices
3.1.10Session Lock
3.1.11Session Termination
3.1.12Control Remote Access
1
3.1.13Remote Access Confidentiality
3.1.14Remote Access Routing
3.1.15Privileged Remote Access
3.1.16Wireless Access Authorization
3.1.17Wireless Access Protection
3.1.18Mobile Device Connection
3.1.19Encrypt CUI on Mobile
3.1.20External System Connections
3.1.21Portable Storage Use
3.1.22Control CUI Posted Publicly