Run the System Package Compliance Score by Control Chart
This chart shows you the level of compliance for your system package by control and subcontrol based on the selected control family. Select the system package, select the saved compliance snapshot, select the proper control family and generate your chart to see the compliance score at the control and subcontrol level. The controls, subcontrols, and control families are based on your compliance framework settings, any tailoring and any overlays included.
You can click the download link to download a JPG version of the chart for use elsewhere.
Where the Data Comes From
This data comes from the NIST 800-53 rev 4 or rev 5 list of all controls and their baselines for low, moderate, and high as well as the FedRAMP low, moderate, high, and low impact software as a service (LI-SaaS) grouping of controls.
Why Run this Report
This report shows the percentage of completion against controls by control and subcontrol for your required cyber compliance based on your system package compliance settings, tailoring, and overlays.