System Security Plan (SSP) & POA&M Package

ScreenCMMC › Package·step 1

Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

• Domain entity ID (required)

  entityId

  The organisation or system this record is about — lowercase with dashes, e.g. acme-corp-hq. Pick one you have used before, or type a new id to create it.

• Target CMMC Leveloptional

  targetLevel

  Enter target cmmc level.

• Conditional status dateoptional

  conditionalStatusAt

  Enter conditional status date.

ScreenCMMC › Package·step 2

Complete the SSP fields. Each value is validated against the schema before the next step unlocks.

• SSP Document Versionoptional

  sspVersion

  Enter ssp document version.

• SSP Last Updatedoptional

  sspLastUpdatedDate

  Enter ssp last updated.

• CUI Data Flows Fully Mapped?optional

  cuiDataFlowsMapped

  Enter cui data flows fully mapped?.

• System Boundary Authorized?optional

  systemBoundaryDefined

  Enter system boundary authorized?.

ScreenCMMC › Package·step 3

Complete the POA&M fields. Each value is validated against the schema before the next step unlocks.

• Total Open POA&M Itemsoptional

  poamItemCount

  Enter total open poa&m items.

• Highest Risk POA&M Itemoptional

  highestRiskPoamItem

  Enter highest risk poa&m item.

• Did any 5-point practices fail? (Automatic failure)optional

  fivePointPracticeFailed

  Enter did any 5-point practices fail? (automatic failure).

• 180-Day POA&M Resolution Deadlineoptional

  poamResolutionDueDate

  Enter 180-day poa&m resolution deadline.