Compliance Dashboard
Visual scorecard across RMF, CMMC 2.0, FedRAMP, and FIPS 140-3. Set compliance status for each control requirement, track your posture in real time, and export a formatted report for your ATO package or leadership briefing.
Overall Compliance Posture
Status Legend
Risk Management Framework
SP 800-37 Rev 2 · NIST / OMB
NIST Risk Management Framework — structured process for integrating security and privacy into federal information systems.
Risk Management Strategy
Organization-level risk management strategy established and documented.
SP 800-37 §2.1
System Registration
System registered in eMASS or equivalent tracking system.
SP 800-37 §2.1
Mission/Business Focus
Mission and business functions identified and documented.
SP 800-37 §2.1
FIPS 199 Categorization
System categorized per FIPS 199 with documented C/I/A impact levels.
FIPS 199
SP 800-60 Information Types
Information types identified using NIST SP 800-60 Vol II.
SP 800-60
Categorization Review
Categorization reviewed and approved by AO.
SP 800-37 §2.2
Control Baseline Selected
Appropriate SP 800-53 control baseline selected based on impact level.
SP 800-53B
Control Tailoring
Controls tailored, scoped, and supplemented as needed.
SP 800-37 §2.3
Continuous Monitoring Strategy
Continuous monitoring strategy defined for selected controls.
SP 800-137
Controls Implemented
Security controls implemented and documented in SSP.
SP 800-18
SSP Completed
System Security Plan completed and approved.
SP 800-18
Implementation Evidence
Evidence of control implementation collected and organized.
SP 800-37 §2.4
Security Assessment Plan
SAP developed and approved by AO.
SP 800-53A
Security Assessment Report
SAR completed with findings and recommendations.
SP 800-53A
POA&M Established
Plan of Action & Milestones created for all findings.
OMB M-02-01
Authorization Package
Complete authorization package submitted to AO.
SP 800-37 §2.6
ATO Granted
Authority to Operate granted by Authorizing Official.
SP 800-37 §2.6
Residual Risk Accepted
Residual risk formally accepted and documented.
SP 800-37 §2.6
Continuous Monitoring Active
Continuous monitoring program operational per strategy.
SP 800-137
POA&M Maintained
POA&M actively maintained with remediation progress tracked.
OMB M-02-01
Annual Review
Annual security review and reauthorization assessment completed.
SP 800-37 §2.7
NOTICE: This dashboard is a self-assessment tool for tracking compliance posture. Status indicators reflect your manual inputs and do not constitute an official compliance determination, audit finding, or authorization decision. All compliance determinations must be made by qualified cybersecurity personnel (ISSO, ISSM, 3PAO) and reviewed by the Authorizing Official. This tool does not replace formal assessment processes required by FISMA, DoD, or FedRAMP.