All AgenciesImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplementedImplemented
Department of Information Technology
Certified320 employeesLast assessed Feb 15, 2026Critical Infrastructure
Low
95%Compliant
17
Families Implemented
0
Partially Implemented
0
Not Implemented
Overall Control Implementation230 of 236 controls (97%)
NIST SP 800-53 Control Families
AC
Access Control
24/25
AU
Audit and Accountability
16/16
AT
Awareness and Training
5/5
CM
Configuration Management
11/11
CP
Contingency Planning
12/13
IA
Identification and Authentication
12/12
IR
Incident Response
10/10
MA
Maintenance
6/6
MP
Media Protection
8/8
PE
Physical and Environmental Protection
19/20
PL
Planning
9/9
PS
Personnel Security
8/8
RA
Risk Assessment
7/7
CA
Security Assessment and Authorization
9/9
SC
System and Communications Protection
42/44
SI
System and Information Integrity
16/17
PM
Program Management
16/16