Good morning, Dana
Acme Defense Systems · 5 frameworks in scope · CMMC L2 C3PAO assessment in 148 days
SPRS score · CMMC Level 2
71of 110Below conditional
88 conditional
0
110
17 points to Conditional Level 2 status. 9 gaps are POA&M-eligible.
Monitoring
Objectives NOT MET
12needs attention
Healthy308 of 320
Evidence expiring ≤ 30d
22needs attention
Healthy214 of 236
POA&M items open
9needs attention
Healthy5 of 14
Policies past review
2needs attention
Healthy29 of 31
Framework progress
Requirements met · objectives roll upMy tasks 5
- Approve Access Control Policy v3.0POL-00410-15
- Review CAPA-024 action planCAPA-02410-13
- Re-score RSK-039 after MFA rolloutRSK-03909-30
- Answer auditor request on 3.12.4[b]3.12.410-14
- Quarterly risk register reviewRisk10-31
Residual risk
42 risks · 6 high or above
Likelihood
5
·
·
·
·
·
4
·
·
1
1
·
3
1
2
3
2
1
2
3
5
5
3
2
1
3
4
3
2
1
12345
Impact
Low 1–4Medium 5–9High 10–15Critical 16–25
Upcoming audits & reviews
- Oct15Access Control Policy annual reviewReview · in 4 days
- Oct25Northwind Electronics onboarding reviewVendor · in 14 days
- Oct29Q4 ISMS / QMS management reviewManagement review · in 18 days
- Nov3Production & calibration process auditAudit · in 23 days
- Nov17ISO 9001 recertification (stage 2)Assessment · in 37 days
Open findings & CAPA
- FND-031Major NCIn reviewMFA not enforced for local privileged access on 4 of 12 serversCAPA-024 · Action plan · due 2026-11-15
- FND-030Minor NCIn progressAccess review for ERP not evidenced for Q2CAPA-023 · Implementation · due 2026-10-31
- FND-028Minor NCVerifiedTwo suppliers missing from approved supplier listCAPA-021 · Effectiveness check · due 2026-08-30
CAPAs closed on time12 of 14
Root cause done5 of 7
Effectiveness verified1 of 3
Activity
- TOTom Okafor uploaded evidence EVD-0311 Duo MFA enrollment report2h ago
- MLMarcus Lee moved CAPA-024 to In review3h ago
- RKRachel Kim requested evidence for 3.12.4[b] System boundaryYesterday
- PNPriya Natarajan approved WI-027 CMM Calibration Work Instruction v5.0Yesterday
- ESElena Sorokin sent questionnaire to Northwind Electronics2 days ago