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Readiness by Control Family
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Your SPRS Score
98/110
3 gaps remaining
Access Control
21/22
Audit & Accountability
9/9
Configuration Management
7/9
Identification & Authentication
11/11
Incident Response
3/3
Media Protection
9/9
System Integrity
6/7
Security Assessment
3/4
Gap Tracker
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CM.L2-3.4.9 High
User-installed software not technically restricted on macOS endpoints
M. Chen
Jun 30
SI.L2-3.14.7 Medium
No formal user behavior baseline established
M. Chen
May 20
CA.L2-3.12.4 Medium
Continuous monitoring strategy not yet documented
P. Ramanathan
Jul 15
Your Documents
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📊
Readiness Report
PDF · 12 pages · Updated today
📄
System Security Plan
Word · 21 pages · v1.0
🎯
POA&M
Excel · 5 items · Auto-synced
SPRS Worksheet
PDF · Score: 98/110
📋
Evidence Checklist
PDF · 110 controls mapped
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Interview Answers
JSON · 30 questions · Editable