All AgenciesImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplemented
Department of Finance and Administration
Certified340 employeesLast assessed Feb 10, 2026Financial / Budget
Low
87%Compliant
17
Families Implemented
0
Partially Implemented
0
Not Implemented
Overall Control Implementation205 of 236 controls (87%)
NIST SP 800-53 Control Families
AC
Access Control
22/25
AU
Audit and Accountability
14/16
AT
Awareness and Training
5/5
CM
Configuration Management
10/11
CP
Contingency Planning
11/13
IA
Identification and Authentication
10/12
IR
Incident Response
9/10
MA
Maintenance
5/6
MP
Media Protection
7/8
PE
Physical and Environmental Protection
17/20
PL
Planning
8/9
PS
Personnel Security
7/8
RA
Risk Assessment
6/7
CA
Security Assessment and Authorization
8/9
SC
System and Communications Protection
38/44
SI
System and Information Integrity
14/17
PM
Program Management
14/16