Dod risk assessment template

BAE Systems Trilogi. Basic Ordering Agreement Closeout Tool. Basic Statistics Tool. BidLink Software Systems. Buy American Visual Understanding. Buy American-Solicitation Development Tool. Clockwork Solutions Advanced Analytics Platform. Commercial Modification Decision Job Aid. Comparison of Major Contract Types Chart. Congressional Appeals Tool. Contract Property Audit Worksheet Template. Contract Receipt and Review Checklist Change 1 version. Contract Strategy Fact Sheets.

Contracting Justifications and Approval Overview. Contracting Process for Acquisitions flowchart. Contracting Subway Map. Contractor Teaming Arrangements. Cortona 3D RapidAuthor. Cost Analyst Spreadsheet Toolbox.

Cost Breach Card. Cost Incentive Contracting Star Chart. Datasheet Catalog. DAU Glossary. Alternative Contract Oversight Insight. Decision Point. Defense Acquisition Guidebook. Deltek Acumen Risk. DFARS DLA Energy Portal.

DoD Budget Tools. DoD Cloud Acquisition Guidebook. DoD Corrosion Toolbox. DoD Experimentation Guidebook. DoD Mission Engineering Guide. DoD Partnership Practitioners' Toolbox. DoD Procurement Toolbox. DoD Prototyping Guidebook. DoDI Dynamic Small Business Search Tool. Elementum Supply Chain Management Suite. Excel Schedule Analysis Tool. Exponential Reliability Plot Simulation. ExtendSim formerly Extend 7. Facility Data Sheet. Failure Mode Effect Analysis Tools. FAR Part 5 Synopsis. Federal Acquisition Regulation iBook.

FFP Closeout Checklist. Framing Assumptions Job Support Tool. Funds Management Platinum Card. In the tool, each of the controls is interpreted as a single Yes or No answerable question. If your organization is being pressed for an immediate reporting of your DoD self-assessment results, use our tool to help calculate a preliminary score.

All told, there are Assessment Objectives for the controls. The DoD follows these objectives closely when they perform their Medium or High-level assessments see below for a differentiation between Basic, Medium, and High. To get access to the SPRS website, your organization unfortunately must jump through some hoops. Your organization will need to:. Alternately you can submit your DoD self-assessment score via encrypted email to [email protected]. The protocol diagram below explains what the person at your organization with the ECA certificate will need to do to be able to send your information to the email address:.

We explain the whole score generation and reporting process in detail in our Workshops. Come join us! If you are selected, it will take some time for you to prepare. During the assessment, you can expect a cadre of DIBCAC assessors to conduct a two-faceted assessment—part virtual for the logical controls and part on-site for the physical controls. Let us know if you need help preparing for the assessment. We are happy to help!

This involved going through a checklist of requirements and submitting proof of their completion. Executing the DoD Assessment Methodology. Featured Initiatives Energy Assurance and Resilience. NAVFAC Control System Inventory Guidance For Contractor use only, in association with new construction or repair projects that involve control systems and used in support for the requirement to discover, document, and institute a configuration management program.

ESTCP Information Technology Policies and Procedures Guidance A generic template of recommended policies and procedures artifacts to support the answers to the security control questions.