Environment Department

Exempt w/ Plan

580 employeesLast assessed Dec 5, 2025Environmental / Regulatory

Medium

52%Compliant

Families Implemented

Partially Implemented

Not Implemented

Overall Control Implementation123 of 236 controls (52%)

NIST SP 800-53 Control Families

Access Control

13/25

Partially Implemented

Audit and Accountability

8/16

Partially Implemented

Awareness and Training

3/5

Partially Implemented

Configuration Management

6/11

Partially Implemented

Contingency Planning

7/13

Partially Implemented

Identification and Authentication

7/12

Partially Implemented

Incident Response

5/10

Partially Implemented

Maintenance

3/6

Partially Implemented

Media Protection

4/8

Partially Implemented

Physical and Environmental Protection

11/20

Partially Implemented

Planning

5/9

Partially Implemented

Personnel Security

4/8

Partially Implemented

Risk Assessment

4/7

Partially Implemented

Security Assessment and Authorization

4/9

Partially Implemented

System and Communications Protection

22/44

Partially Implemented

System and Information Integrity

9/17

Partially Implemented

Program Management

8/16

Partially Implemented