// evaluation-cmmc-engine.jsx — Verigo Global: CMMC 2.0 readiness evaluation engine // The CMMC Level chosen in scope decides which domains/questions are assessed. // Exposes window.EVAL_CMMC const { V: GV, MAXW: GMW, FONT: GFT } = window; /* ── QUESTION BANK — per domain, with Level 1 and Level 2 question sets ─── */ // Each question is [practice id, statement] so every answer maps to a specific 800-171 practice. const CQUESTIONS = [ { code: 'AC', domain: 'Access Control', icon: 'lock', l1: 4, l2: 22, docs: ['Access Control Policy', 'Account Management Procedure'], qL1: [ ['3.1.1', 'System access is limited to authorized users, processes, and devices.'], ['3.1.2', 'Access is limited to the transactions and functions users are permitted.'], ['3.1.22', 'Information posted on publicly accessible systems is controlled.'], ], qL2: [ ['3.1.1', 'System access is limited to authorized users, processes, and devices.'], ['3.1.5', 'Least privilege and separation of duties are enforced for accounts.'], ['3.1.12', 'Remote access sessions are authorized, monitored, and encrypted.'], ] }, { code: 'AT', domain: 'Awareness & Training', icon: 'users', l1: 0, l2: 3, docs: ['Awareness & Training Policy', 'Security Awareness & Training Procedure'], qL1: [], qL2: [ ['3.2.1', 'Personnel receive security awareness training on risks and policies.'], ['3.2.2', 'Staff are trained for their assigned information-security duties.'], ['3.2.3', 'Insider-threat awareness is included in training.'], ] }, { code: 'AU', domain: 'Audit & Accountability', icon: 'clipboard', l1: 0, l2: 9, docs: ['Audit & Accountability Policy', 'Audit Log Review Procedure'], qL1: [], qL2: [ ['3.3.1', 'Audit logs are created and retained to support monitoring and investigation.'], ['3.3.2', 'Actions are traceable to individual users for accountability.'], ['3.3.5', 'Audit records are reviewed, analyzed, and correlated for issues.'], ] }, { code: 'CM', domain: 'Configuration Management', icon: 'cpu', l1: 0, l2: 9, docs: ['Configuration Management Policy', 'Configuration Baseline & Change Procedure'], qL1: [], qL2: [ ['3.4.1', 'Baseline configurations of systems are established and maintained.'], ['3.4.2', 'Security configuration settings are enforced on system components.'], ['3.4.3', 'Changes are tracked, reviewed, approved, and analyzed for impact.'], ] }, { code: 'IA', domain: 'Identification & Authentication', icon: 'shield', l1: 2, l2: 11, docs: ['Identification & Authentication Policy', 'FIPS-Validated Cryptography Procedure'], qL1: [ ['3.5.1', 'Users and devices are identified before access is granted.'], ['3.5.2', 'The identity of users and devices is authenticated.'], ], qL2: [ ['3.5.1', 'Users, processes, and devices are uniquely identified.'], ['3.5.3', 'Multifactor authentication is used for network and privileged access.'], ['3.5.10', 'Passwords are cryptographically protected in storage and transit.'], ] }, { code: 'IR', domain: 'Incident Response', icon: 'zap', l1: 0, l2: 3, docs: ['Incident Response Policy', 'Incident Response Procedure'], qL1: [], qL2: [ ['3.6.1', 'An incident-handling capability covering prep, detection, and recovery exists.'], ['3.6.2', 'Incidents are tracked, documented, and reported to authorities.'], ['3.6.3', 'The incident response capability is tested.'], ] }, { code: 'MA', domain: 'Maintenance', icon: 'refresh', l1: 0, l2: 6, docs: ['Maintenance Policy', 'Maintenance Logging Procedure'], qL1: [], qL2: [ ['3.7.1', 'System maintenance is performed and controlled.'], ['3.7.4', 'Media used for maintenance is checked for malicious code.'], ['3.7.5', 'Nonlocal maintenance sessions require multifactor authentication.'], ] }, { code: 'MP', domain: 'Media Protection', icon: 'file', l1: 1, l2: 9, docs: ['Media Protection Policy', 'Media Sanitization & Disposal Procedure'], qL1: [ ['3.8.3', 'Media containing FCI is sanitized or destroyed before disposal or reuse.'], ['3.8.1', 'Media containing FCI is physically controlled and protected.'], ], qL2: [ ['3.8.1', 'System media containing CUI is protected and access-controlled.'], ['3.8.3', 'Media is sanitized or destroyed before disposal or reuse.'], ['3.8.6', 'CUI on transported media is cryptographically protected.'], ] }, { code: 'PS', domain: 'Personnel Security', icon: 'briefcase', l1: 0, l2: 2, docs: ['Personnel Security Policy', 'Access Provisioning & Deprovisioning Procedure'], qL1: [], qL2: [ ['3.9.1', 'Individuals are screened before being granted access to CUI.'], ['3.9.2', 'CUI is protected during personnel actions such as termination and transfer.'], ] }, { code: 'PE', domain: 'Physical Protection', icon: 'building', l1: 4, l2: 6, docs: ['Physical Protection Policy', 'Maintenance Logging Procedure'], qL1: [ ['3.10.1', 'Physical access to systems and equipment is limited to authorized staff.'], ['3.10.3', 'Visitors are escorted and monitored.'], ['3.10.5', 'Physical access devices (keys, badges) are controlled and managed.'], ], qL2: [ ['3.10.1', 'Physical access to systems and equipment is limited to authorized individuals.'], ['3.10.3', 'Visitors are escorted and their activity is monitored.'], ['3.10.4', 'Audit logs of physical access are maintained.'], ] }, { code: 'RA', domain: 'Risk Assessment', icon: 'target', l1: 0, l2: 3, docs: ['Risk Assessment Policy', 'Vulnerability Scanning & Remediation Procedure'], qL1: [], qL2: [ ['3.11.1', 'Risk to operations and CUI is assessed periodically.'], ['3.11.2', 'Systems are scanned for vulnerabilities on a defined cadence.'], ['3.11.3', 'Vulnerabilities are remediated in line with risk assessments.'], ] }, { code: 'CA', domain: 'Security Assessment', icon: 'search', l1: 0, l2: 4, docs: ['Security Assessment Policy', 'System Security Plan (SSP) Procedure', 'POA&M Management Procedure'], qL1: [], qL2: [ ['3.12.1', 'Security controls are assessed periodically for effectiveness.'], ['3.12.2', 'A Plan of Action & Milestones (POA&M) tracks remediation.'], ['3.12.4', 'A System Security Plan (SSP) is developed, maintained, and current.'], ] }, { code: 'SC', domain: 'System & Communications Protection', icon: 'network', l1: 2, l2: 16, docs: ['System & Communications Protection Policy', 'FIPS-Validated Cryptography Procedure'], qL1: [ ['3.13.1', 'Communications are monitored and controlled at external boundaries.'], ['3.13.5', 'Publicly accessible system components are separated on subnetworks.'], ], qL2: [ ['3.13.1', 'Communications are monitored and controlled at system boundaries.'], ['3.13.8', 'Cryptographic mechanisms protect CUI in transit.'], ['3.13.11', 'FIPS-validated cryptography is employed to protect CUI.'], ] }, { code: 'SI', domain: 'System & Information Integrity', icon: 'activity', l1: 4, l2: 7, docs: ['System & Information Integrity Policy', 'Vulnerability Scanning & Remediation Procedure'], qL1: [ ['3.14.1', 'System flaws are identified and corrected in a timely manner.'], ['3.14.2', 'Protection from malicious code is provided.'], ['3.14.5', 'Periodic and real-time scans are performed.'], ], qL2: [ ['3.14.1', 'System flaws are identified, reported, and corrected in a timely manner.'], ['3.14.2', 'Malicious-code protection is deployed at appropriate locations.'], ['3.14.5', 'Periodic and real-time scans of the system are performed.'], ] }, ]; // Level 3 adds a subset of enhanced NIST SP 800-172 requirements. const C_ENHANCED = { code: 'EN', domain: 'Enhanced Protection (NIST SP 800-172)', icon: 'shield', controls: 24, docs: ['Risk Assessment Policy', 'System & Communications Protection Policy'], q: [ ['3.x', 'Advanced threat-hunting and detection operate continuously across the environment.'], ['3.x', 'Dual authorization and enhanced access controls protect high-value CUI.'], ['3.x', 'Supply-chain risk and component authenticity controls are applied to critical assets.'], ] }; const CLEVEL_LABEL = { 1: 'Level 1 · Foundational', 2: 'Level 2 · Advanced', 3: 'Level 3 · Expert' }; // Build the in-scope sections for the chosen level. function cSectionsForLevel(level) { const lv = Number(level) || 2; const grp = CLEVEL_LABEL[lv] || CLEVEL_LABEL[2]; if (lv === 1) { return CQUESTIONS.filter((d) => d.qL1 && d.qL1.length).map((d) => ({ code: d.code, theme: d.code + ' · ' + d.domain, group: grp, icon: d.icon, docs: d.docs, controls: d.l1, q: d.qL1 })); } const base = CQUESTIONS.map((d) => ({ code: d.code, theme: d.code + ' · ' + d.domain, group: grp, icon: d.icon, docs: d.docs, controls: d.l2, q: d.qL2 })); if (lv === 3) base.push({ code: C_ENHANCED.code, theme: C_ENHANCED.code + ' · ' + C_ENHANCED.domain, group: grp, icon: C_ENHANCED.icon, docs: C_ENHANCED.docs, controls: C_ENHANCED.controls, q: C_ENHANCED.q }); return base; } const COPTIONS = [ ['Not started', 0], ['Partial', 1], ['Largely', 2], ['Fully', 3], ]; const CBANDS = [ [0, 'Initial', GV.orange, 'Foundations are largely missing — start with the core policy and SSP set.'], [40, 'Developing', GV.orange, 'Key practices exist, but real gaps remain before an assessment is viable.'], [60, 'Established', GV.purple, 'A working control environment is in place — focus on closing the weaker domains.'], [80, 'Optimized', GV.purple, 'Strong posture — finalize evidence and the SSP, and keep it continuous.'], ]; const cBandFor = (pct) => { let b = CBANDS[0]; CBANDS.forEach((x) => { if (pct >= x[0]) b = x; }); return b; }; function cCompute(answers, sections) { const secs = sections || cSectionsForLevel(2); const themes = secs.map((t, ti) => { const max = t.q.length * 3; let sum = 0; t.q.forEach((_, qi) => { sum += (answers[ti + '-' + qi] || 0); }); const pct = Math.round((sum / max) * 100); return { theme: t.theme, code: t.code, group: t.group, icon: t.icon, docs: t.docs, controls: t.controls, pct, gaps: Math.round((1 - pct / 100) * t.controls) }; }); const totSum = themes.reduce((a, t) => a + (t.pct), 0); const overall = themes.length ? Math.round(totSum / themes.length) : 0; const gaps = themes.reduce((a, t) => a + t.gaps, 0); const totalControls = secs.reduce((a, t) => a + t.controls, 0); return { themes, overall, gaps, totalControls, level: (secs[0] && secs[0].group) || CLEVEL_LABEL[2], band: cBandFor(overall) }; } /* ── SEGMENTED MATURITY CONTROL ──────────────────────────── */ const CSegmented = ({ value, onChange }) => (
For each statement, choose how completely it reflects your organization today. Each maps to a specific NIST SP 800-171 practice.
{text}
Answer all {cur.q.length} statements to continue.
}{bandDesc} We estimate ~{gaps} of {totalControls} practices need attention before your assessment. {user && user.company ? ` Prepared for ${user.company}.` : ''}