Use this template to perform a self-assessment and gain awareness of gaps of all 59 level 1 control objectives. Based on your results automatic scoring and POAM entries are created. The tracker also includes a Operation Plan of Action (OPA) tab to document ongoing operational deficiencies. The tracker links fields to help track entries across tabs. Automated formulas give you direct insight into your status and posture. This template is designed for DIB contractors and not for unauthorized distribution and resell by others. If you are a managed service provider, consultant, or C3PAO, and interested in offering our documentation please contact info@fireflycompliancesolutions.com
Use this template to perform a self-assessment and gain awareness of gaps of all 59 level 1 control objectives. Based on your results automatic scoring and POAM entries are created. The tracker also includes a Operation Plan of Action (OPA) tab to document ongoing operational deficiencies. The tracker links fields to help track entries across tabs. Automated formulas give you direct insight into your status and posture. This template is designed for DIB contractors and not for unauthorized distribution and resell by others. If you are a managed service provider, consultant, or C3PAO, and interested in offering our documentation please contact info@fireflycompliancesolutions.com
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