All AgenciesNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot ImplementedNot Implemented
Indian Affairs Department
Non-Compliant85 employeesLast assessed Oct 30, 2025Tribal / PII
High
23%Compliant
0
Families Implemented
0
Partially Implemented
17
Not Implemented
Overall Control Implementation44 of 236 controls (19%)
NIST SP 800-53 Control Families
AC
Access Control
6/25
AU
Audit and Accountability
3/16
AT
Awareness and Training
1/5
CM
Configuration Management
2/11
CP
Contingency Planning
1/13
IA
Identification and Authentication
3/12
IR
Incident Response
1/10
MA
Maintenance
1/6
MP
Media Protection
1/8
PE
Physical and Environmental Protection
5/20
PL
Planning
2/9
PS
Personnel Security
2/8
RA
Risk Assessment
1/7
CA
Security Assessment and Authorization
1/9
SC
System and Communications Protection
9/44
SI
System and Information Integrity
3/17
PM
Program Management
2/16
Remediation Required by Jun 1, 2026
Smallest IT staff of any agency (2 FTE). No dedicated security personnel. Requires DoIT direct support for remediation.