SSP Evidence Appendix

System Information

System Name

System Identifier

System Description

System Owner

Security Officer

Operational Status

System Boundary

Authorization Boundary Description

Include all hardware, software, and network components that process CUI

Network Architecture

CUI Categories Processed

Control Implementation Summary

Based on your control map, here's your implementation status:

87

Controls Met

15

Partially Met

8

POA&M Items

Implementation Notes

SSP Evidence Appendix Preview

1. System Information

2. Authorization Boundary

3. Control Implementation Status

87 of 110 controls fully implemented. 15 controls partially implemented with compensating measures documented. 8 controls identified for POA&M remediation.

SSP Evidence Appendix Generator

System Information

System Boundary

Control Implementation Summary

SSP Evidence Appendix Preview