All AgenciesPartially ImplementedNot ImplementedPartially ImplementedNot ImplementedNot ImplementedPartially ImplementedNot ImplementedNot ImplementedNot ImplementedPartially ImplementedNot ImplementedPartially ImplementedNot ImplementedNot ImplementedPartially ImplementedPartially ImplementedNot Implemented
Public Education Department
Non-Compliant420 employeesLast assessed Nov 18, 2025FERPA / Student PII
High
28%Compliant
0
Families Implemented
7
Partially Implemented
10
Not Implemented
Overall Control Implementation56 of 236 controls (24%)
NIST SP 800-53 Control Families
AC
Access Control
7/25
AU
Audit and Accountability
3/16
AT
Awareness and Training
2/5
CM
Configuration Management
2/11
CP
Contingency Planning
2/13
IA
Identification and Authentication
4/12
IR
Incident Response
2/10
MA
Maintenance
1/6
MP
Media Protection
1/8
PE
Physical and Environmental Protection
8/20
PL
Planning
2/9
PS
Personnel Security
3/8
RA
Risk Assessment
1/7
CA
Security Assessment and Authorization
1/9
SC
System and Communications Protection
10/44
SI
System and Information Integrity
4/17
PM
Program Management
3/16
Remediation Required by Jul 1, 2026
Assessment overdue by 4 months. No dedicated CISO. Student data systems running on end-of-life platforms.