Department of Transportation

Exempt w/ Plan

2,800 employeesLast assessed Jan 5, 2026Infrastructure / GIS

Medium

55%Compliant

Families Implemented

Partially Implemented

Not Implemented

Overall Control Implementation135 of 236 controls (57%)

NIST SP 800-53 Control Families

Access Control

14/25

Partially Implemented

Audit and Accountability

9/16

Partially Implemented

Awareness and Training

4/5

Implemented

Configuration Management

6/11

Partially Implemented

Contingency Planning

7/13

Partially Implemented

Identification and Authentication

8/12

Partially Implemented

Incident Response

6/10

Partially Implemented

Maintenance

3/6

Partially Implemented

Media Protection

4/8

Partially Implemented

Physical and Environmental Protection

13/20

Partially Implemented

Planning

5/9

Partially Implemented

Personnel Security

5/8

Partially Implemented

Risk Assessment

4/7

Partially Implemented

Security Assessment and Authorization

5/9

Partially Implemented

System and Communications Protection

24/44

Partially Implemented

System and Information Integrity

9/17

Partially Implemented

Program Management

9/16

Partially Implemented