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
Sep 18, 2026
194 days remaining
Target date
Mar 31, 2027
Planning window. Verify any contractual date independently.
Domain Breakdown
Sorted lowest readiness firstDomainProgressEvidenceReady%
CASecurity Assessment
2/4 impl.
2 ev.
50%2/4
CMConfiguration Management
5/9 impl.
4 ev.
56%5/9
SCSystem and Communications Protection
10/16 impl.
7 ev.
63%10/16
AUAudit and Accountability
6/9 impl.
5 ev.
67%6/9
IRIncident Response
2/3 impl.
2 ev.
67%2/3
MAMaintenance
4/6 impl.
3 ev.
67%4/6
MPMedia Protection
6/9 impl.
4 ev.
67%6/9
RARisk Assessment
2/3 impl.
1 ev.
67%2/3
SISystem and Information Integrity
5/7 impl.
3 ev.
71%5/7
ACAccess Control
16/22 impl.
8 ev.
73%16/22
IAIdentification and Authentication
9/11 impl.
6 ev.
82%9/11
PEPhysical Protection
5/6 impl.
3 ev.
83%5/6
ATAwareness and Training
3/3 impl.
3 ev.
100%3/3
PSPersonnel Security
2/2 impl.
2 ev.
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