Compliance Documents
DOD-format SSP and POA&M — generated from your control data
Document Readiness — 4/4 Complete
Company profile complete
Focused Defense LLC · CAGE 7K4M2
Controls assessed
77 of 110 controls assessed
Evidence uploaded
47 evidence files across 14 families
Policies drafted
12 of 20 policies approved
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System Security Plan
7-section DOD format · NIST SP 800-171 · Rev 2
Company
Focused Defense LLC
CAGE Code
7K4M2
Classification
CUI
Compliance Score
70%
Document Sections
Section 5: Security Requirements Implementation
3.1.1 — Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems). [IMPLEMENTED]
Implementation Statement: Access to organizational systems is controlled through Microsoft Entra ID with role-based access control policies. All user accounts require manager approval and are subject to quarterly access reviews conducted by the ISSO…
3.5.3 — Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts. [NOT IMPLEMENTED]
Implementation Statement: MFA enforcement is pending for 23 administrative accounts. Remediation in progress per POA&M item POA-001. Target completion: 30 days…
Plan of Action & Milestones
SPRS-weighted · 30/60/90-day milestones · Score impact analysis
+7 more items in the generated document
12
Open Items
4
Critical
+30
SPRS Gain
Executive One-Pager
CISO-Ready Leadership Briefing · Professional+
SPRS Score
+10
Compliance
70%
Open Gaps
12
Top Gap
3.1.2
Priority Items
4 Critical
AI Summary
Included
What C3PAO Assessors Expect
System Security Plan
- Per-control implementation statements explaining HOW each requirement is met
- System boundary and CUI flow documentation
- Named roles with actual personnel assigned
Plan of Action & Milestones
- Every gap documented with specific remediation steps
- Realistic target dates with milestones
- Resource allocation and responsible parties
Supporting Evidence
- Approved policies covering all 14 control families
- Screenshots, configs, and audit logs as evidence
- SPRS score submitted to the DOD portal