1. Do you currently have a 100% on your SPRS score?
2. Have you completed your network diagram to reflect all systems in your assessment scope?
3. Have you completed your System Security Plan and had it reviewed by a qualified individual?
4. Have you gathered all evidence in a secure and accessible evidence vault?
5. Have all third party vendors identified in your scope been assessed and are able to pass an equal or higher level assessment than you?

 

Security Assessment