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Assessments

The Assessments page is the central hub for evaluating and reporting on your organization’s compliance readiness across supported frameworks. It is designed for both assessors and regular users to view control statuses, generate reports, and track historical assessments.

This page is divided into two tabs:

  • Active – For current, in-progress assessments
  • History – For completed assessments with detailed records

Active Tab​

The Active tab displays a visual summary of the readiness state for each available framework. Each framework appears as a card containing the following information:

  • Total Controls and Objectives grouped by status (e.g., Met, Not Met, Not Applicable, Unknown)

  • SPRS Score – Displayed for frameworks that support it (e.g., CMMC Level 2 and NIST 800-171 Rev 2)

  • Assessment Actions:

    • Generate Internal Report – Available to all users. Captures a snapshot of the current control states.
    • Generate Assessor Report – Available only to users with the Assessor role. Produces a formal report of the assessment.
    • Complete Assessment – Marks the current assessment as complete. Once finalized, it moves to the History tab and a new assessment is automatically started.

Additional Features for Assessors Assessors can:

  • Mark All Controls as Ready/Not Ready – Communicate findings and readiness state to other stakeholders.

History Tab​

The History tab provides a detailed log of all previously completed assessments in a tabular format.

Each assessment entry includes:

  • Completion Date
  • Included Frameworks
  • SPRS Score (if applicable)
  • Control Status Summary
  • Open POA&Ms

Available Actions**:**​

  • Expand Assessment – View detailed results for the completed assessment.
  • Copy Hash to Clipboard – Copy a unique hash representing the assessment state.
  • Download Assessment – Save a copy of the assessment data.
  • Delete Assessment – Permanently remove the assessment from the history log.

Roles and Permissions​

ActionRegular UsersAssessors
View Active & History tabs✅✅
Generate Internal Report✅✅
Generate Assessor Report❌✅
Complete Assessment✅✅
Mark All Controls Ready/Not Ready❌✅

Use Cases​

  • Assessors can track and finalize formal assessments, generate official reports, and document findings.
  • Regular Users can monitor readiness, generate internal reports, and stay aligned with assessment progress.

Best Practices​

  • Generate reports regularly to track changes in readiness over time.
  • Use the Mark All Controls function to quickly reflect assessor findings across the system.
  • Archive and back up assessments by downloading from the History tab.
  • Use the hash to verify assessment integrity or reference a specific version in audits.