Implementation Progress
Preparation indicators based on your entered statuses and evidence coverage.
70%Progress
Controls Implemented
77
of 110 total controls
Evidence Coverage
48%
of in-scope controls have evidence
Open Gaps
33
12 not impl. + 21 partial
Organization Target Date
Today
Oct 27, 2026
155 days remaining
Target date
Mar 31, 2027
Monitor the organization plan. Verify any contractual date independently.
Domain Breakdown
Sorted lowest readiness firstDomainProgressEvidenceReady%
CASecurity Assessment
2/4 impl.
50%2/4
CMConfiguration Management
5/9 impl.
56%5/9
SCSystem and Communications Protection
10/16 impl.
63%10/16
AUAudit and Accountability
6/9 impl.
67%6/9
IRIncident Response
2/3 impl.
67%2/3
MAMaintenance
4/6 impl.
67%4/6
MPMedia Protection
6/9 impl.
67%6/9
RARisk Assessment
2/3 impl.
67%2/3
SISystem and Information Integrity
5/7 impl.
71%5/7
ACAccess Control
16/22 impl.
73%16/22
IAIdentification and Authentication
9/11 impl.
82%9/11
PEPhysical Protection
5/6 impl.
83%5/6
ATAwareness and Training
3/3 impl.
100%3/3
PSPersonnel Security
2/2 impl.
100%2/2
High-Weight Open Requirements
These entered statuses carry the largest published numeric deductions. SPRS weight is not a universal security-severity ranking or assessor review order.
1.3.1.2Transaction and Function Control
-5 pts
2.3.1.12Control Remote Access
-5 pts
3.3.1.18Mobile Device Connection
-5 pts
4.3.3.5Audit Record Review
-5 pts
5.3.4.6Least Functionality
-5 pts