Reporting Features
The entire NUDG system is made up of hundreds of reports,
everything from the reference and mapping of the Identifier card itself,
as well as the Quandrant. NUDG itself is the report, and ideally upon
request, we can issue a "read only" account for Auditors to assess your
current infrastructure via the system rather than sorting through
hundreds of pages of reports. It's entirely up to you.
To prepare these reports, Standards, Controls, and Weaknesses need to be added into the card:
Once
added to the card, and Identifier only report can be done by clicking
the card, and clicking Print or PDF if you want to directly save it.
It will contain everything about the Identifier and it's relationship to CMMC and NIST 800-171.
It
is required to add these Standards, Controls, and Weaknesses if you
wish for them to show up in any report. If you're only doing CMMC, you
do not need to add Weaknesses to the card. If you wish to leave certain
controls out, you may. It's up to you to decide which items should
show.
In the reports section are the BROAD reports.
They are broken down in a couple different fashions.
For
example, if you're looking to just print certain CMMC levels, or NIST
specific items, you can just click reports and you will be presented
with this screen:
For
example, we will click CMMC Level 1. Click the three top bars on the
upper right, click print, and print as summary to get a full report of
CMMC Level 1:
The
next major report is the Plan of Action and Milestones report, specific
to NIST 800-171. This will print out all weaknesses and milestones.
The
last is the System Security Plan. This is a FULL report of the entire
system regardless and is large, so it will take time to load fully.
Same concept as the other reports, Three bars on the top right, then
print as summary.
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