Regulation and Licensing Department

Non-Compliant

310 employeesLast assessed Nov 25, 2025Professional Licenses / PII

Medium

43%Compliant

Families Implemented

Partially Implemented

Not Implemented

Overall Control Implementation102 of 236 controls (43%)

NIST SP 800-53 Control Families

Access Control

11/25

Partially Implemented

Audit and Accountability

7/16

Partially Implemented

Awareness and Training

3/5

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

3/6

Partially Implemented

Media Protection

3/8

Partially Implemented

Physical and Environmental Protection

10/20

Partially Implemented

Planning

4/9

Partially Implemented

Personnel Security

4/8

Partially Implemented

Risk Assessment

3/7

Partially Implemented

Security Assessment and Authorization

3/9

Partially Implemented

System and Communications Protection

18/44

Partially Implemented

System and Information Integrity

7/17

Partially Implemented

Program Management

6/16

Partially Implemented

Remediation Required by Sep 1, 2026

Licensing database system is 15+ years old. Migration to modern platform approved but not yet initiated.