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Controls List

The ControlsList is an interactive and dynamic table view that provides an overview of the controls and requirements of your framework of choice, along with their status and other useful information. Similar to the Controls Matrix, the Control List page serves the purpose of offering users an in-depth understanding of their compliance with their selected framework.  

 Users also have the ability to manually change the status of controls/objectives while on this page. 

1. Filters 

Filters are provided as a user-friendly tool to facilitate searches across various key fields crucial for assessing your chosen framework’s compliance. The available filters include: 

  • Custom Search Bar 
  • ACE 
  • CCM 
  • Met 
  • Not Met 
  • N/A 
  • Not Started 

2.  List view of domains and controls 

Hovering over the column headers reveals the complete name of the domain. 

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

3. SPRS Score and Met Controls count 

When the CMMC 2.0 Level 2 or NIST SP 800-171 Rev. 2 framework is selected, the first element displayed on the Controls 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 enables users to easily track their adherence to Met controls compared to the total number of controls.