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Control List

The Control List is an interactive and dynamic table view that provides an overview of the 14 Domains and 110 Controls, along with their status and other useful information. Similar to the Control Matrix, the Control List page serves the purpose of offering users an in-depth understanding of their compliance with the Cybersecurity Maturity Model Certification (CMMC).

1. SPRS Score and Met Controls count​

The first element displayed on the Control List page is the Current SPRS Score. This numeric value represents the grade utilized by the Department of Defense (DoD) to evaluate and assess a supplier's cybersecurity posture. Additionally, the count of Met controls is enabling users to easily track their adherence to Met controls out of the total number of controls.

2. Filters​

Filters are provided as a user-friendly tool to facilitate searches across various key fields crucial for assessing NIST 800-171/CMMC compliance. The available filters include:

  • CUI System
  • Controls Status
  • Automation
  • CMMC Level
  • DoD Weight
  • Custom Search bar

For more in-depth information about the filters please refer to Control Matrix.

3. Table view of domains and controls​

Alongside the Matrix view, the Table view showcases additional information such as the DoD weight, Owner, and Operator for each control. It also distinguishes between controls with uploaded evidence and those without as well as controls that are automated and those that are not.

Hovering over the Control Name provides a concise list of key attributes pertaining to that control.

Clicking on a control automatically redirects users to the Control Details page for comprehensive information.

4. Toggle button​

A toggle button is displayed in the top right corner. Clicking on this button alters the view to the placemat view, offering an alternative perspective.