Compliance Reports

Generate reports for internal reviews or external assessments.

Define System Scope for SSP

Upload files to help define the system boundary for your System Security Plan (SSP). These are used when generating the SSP report.

System Boundary Diagram (Optional Image)

Detailed Scope Document (Optional .txt, .md)

Available Reports

Select a report type to generate.

System Security Plan (SSP)

Generates a foundational System Security Plan (SSP) based on CMMC practice data and uploaded scope files.

Plan of Action & Milestones (POAM)

Generates a POAM for non-compliant CMMC practices, providing a template for remediation efforts.

Overall Compliance Summary

A high-level overview of your current compliance status, including CMMC level readiness and key metrics.

Practice-Level Detail Report

Detailed status for each CMMC practice, including task completion, linked evidence, and identified gaps.

Evidence Inventory Report

A comprehensive list of all uploaded evidence documents, mapped to relevant CMMC practices.

Custom Report (Placeholder)

Future functionality for building custom reports.

This section will allow for more granular report customization options.