NIST 800-171 Compliance Software

Problem

NIST 800-171 evidence is disconnected from the assessment

Assessing all 110 NIST SP 800-171 requirements across 14 control families is challenging when the DoD Assessment Methodology workbook, the POA&M, and the evidence files stay disconnected. Without that connection, an annual affirmation cannot be traced to the responses supporting it, and inaccurate attestations can create False Claims Act exposure.

Solution

One platform for the NIST 800-171 self-assessment lifecycle

Isora GRC structures the NIST 800-171 workflow in one connected workspace, with self-assessments mapped to Rev 2 and Rev 3 requirements and control families, CUI system inventories, POA&M remediation, and SPRS scores. Responses, evidence, findings, and affected systems stay connected from assessment through remediation, giving annual CMMC Level 1 and Level 2 affirmations a traceable record behind them.

Assessment Management

Run NIST 800-171 self-assessments across security controls

Launch a self-assessment across NIST 800-171 Rev 2 or Rev 3 controls and assign each requirement to the person responsible for it. Attach policies, configurations, and training records to each response, and track completion and scoring by control family as answers come in.

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Inventory Management

Inventory every system within 800-171 scope

Define the CUI boundary with an inventory of every system and application that stores, processes, or transmits CUI or Federal Contract Information (FCI). Each record shows data classification, assessment results, and risks, so it stays clear where CUI resides and which systems the self-assessment covers.

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Risk Management

Manage NIST 800-171 findings through POA&M closeout

Publish assessment findings to the risk register as POA&M items that keep their NIST 800-171 requirement, affected CUI system, evidence, and milestone dates. Track remediation against the 180-day closeout window for CMMC Level 2, with SPRS scoring impact that updates as items close.

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Reports & Scorecards

Produce the evidence package behind every affirmation and SPRS score

Export the documentation behind self-assessments, annual affirmations, and SPRS scores from the assessment record, with every result traceable to its responses, evidence, and remediation history in an append-only audit log. The same package answers DIBCAC assessments and prime contractor flow-down requests.

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