Workforce Solutions Department

Non-Compliant

620 employeesLast assessed Dec 15, 2025PII / SSN / Employment

High

41%Compliant

Families Implemented

Partially Implemented

Not Implemented

Overall Control Implementation97 of 236 controls (41%)

NIST SP 800-53 Control Families

Access Control

11/25

Partially Implemented

Audit and Accountability

6/16

Partially Implemented

Awareness and Training

2/5

Partially Implemented

Configuration Management

5/11

Partially Implemented

Contingency Planning

5/13

Partially Implemented

Identification and Authentication

6/12

Partially Implemented

Incident Response

4/10

Partially Implemented

Maintenance

2/6

Partially Implemented

Media Protection

3/8

Partially Implemented

Physical and Environmental Protection

10/20

Partially Implemented

Planning

4/9

Partially Implemented

Personnel Security

3/8

Partially Implemented

Risk Assessment

3/7

Partially Implemented

Security Assessment and Authorization

3/9

Partially Implemented

System and Communications Protection

17/44

Partially Implemented

System and Information Integrity

7/17

Partially Implemented

Program Management

6/16

Partially Implemented

Remediation Required by Aug 15, 2026

Unemployment insurance systems running legacy COBOL. SSN data handling procedures need complete overhaul.