Executive Compliance Dashboard
Globe-America Consulting — Continuous Compliance Oversight
⚙ Organization Profile
Current SPRS Score
—
of 110 maximum
Enter score below
Open POA&M Items
0
0 overdue · 0 closed
No items tracked
Domain Health
0/14
domains fully implemented
Set domains below
📊 SPRS Score History
DoD Assessment Methodology v1.2.1 · PIEE
Score Reference
Scores range from −203 to +110. Conditional CMMC status requires ≥88. Submit updated score to SPRS after each significant remediation cycle.
| Period | SPRS Score | Change | Progress | Status | Submitted |
|---|---|---|---|---|---|
| Add your first SPRS score entry below | |||||
📝 Executive Summary
Advisory narrative
🎲 Control Domain Health — All 14 Domains
Click each domain to cycle: Not Started → In Progress → Implemented
■ Fully Implemented
■ Partially / In Progress
■ Not Started / Critical Gap
■ Not Assessed
📋 POA&M Status Tracker
NIST SP 800-171 §3.12.2 · 180-day window
0
Open
0
Overdue
0
Closed
📅 Upcoming Milestones
Key dates & deliverables
No milestones added yet
👥 Supply Chain Tracker
DFARS 252.204-7021 · Prime flow-down obligation · Subcontractor compliance oversight
Prime Obligation: DFARS 252.204-7021 requires primes to flow down CMMC requirements to subcontractors handling CUI. You must verify each sub's CMMC status and maintain documentation. 72-hour incident reporting applies to the full supply chain.
| Subcontractor Name | CAGE | CUI Shared | SPRS Score | CMMC Level / Status | Affirmation Date | 72-Hr Contact | Last Verified | Notes |
|---|
📅 Compliance Calendar — Annual Review Tracker
Policy reviews · SPRS affirmations · Assessment milestones · C3PAO renewals
0
Overdue
0
Due in 30d
0
Current
| Event / Review | Category | Owner | Due Date | Status | Notes |
|---|
Questions on Your Compliance Posture?
Your Globe-America advisor reviews this dashboard with you on your quarterly cadence. Schedule a session to walk through your SPRS trend, close out open POA&M items, and prepare for your next C3PAO milestone.
Book a 60-Min Readiness Consultation →
60-minute session · $197 · Applied as credit toward your engagement
This dashboard is a management tool for Globe-America Consulting Tier 1 retainer clients. All data is stored locally in your browser and is not transmitted to any server. SPRS scores must be formally submitted via the PIEE portal (piee.eb.mil). Annual affirmations are required per DFARS 252.204-7021. This tool does not constitute a formal compliance assessment. © 2026 Globe-America Consulting Inc. — Fort Worth, TX.