Security Program Management
Board of Directors
Security Report
Client Organization
Confidential
Engagement
Security Program
Stage: Discovery
Report Date
May 1, 2026
Classification
Confidential — Board Use Only
Prepared by Pinnacle Shield Corp — Pinnacle Shield - SPM
© 2026 Pinnacle Shield Corp. All rights reserved.
Executive Security Dashboard
Client — May 1, 2026
Program Health
35
out of 100
CMMC SPRS Score
-203
target: 110
Critical Risks
0
0 total open
Within Tolerance
CIS Compliance
0%
0/53 controls
🎯
Discovery
Maturity Level
⚡
0
Open Incidents
⚙️
0
Work Items Active
📋
0/0
Policies Approved
🏢
0
Vendors Managed
Program Stage Progress
Discovery
CIS IG1
Brownfield
CMMC L2
Institutionalization
Continuous Ops
Risk Posture & Threat Landscape
Open risks requiring board awareness and oversight
0
Critical
0
High
0
Total Open
0
Open Incidents
Compliance Status & Remediation Roadmap
CIS Controls v8.1 and CMMC Level 2 progress
CIS Controls v8.1
Implementation Group 1 → 2 → 3
IG1 (Basic)
Target: 80%
In Progress
IG2 (Foundational)
Target: 80%
Locked
IG3 (Organizational)
Target: 80%
Locked
CMMC Level 2
NIST SP 800-171 Rev. 2 — 110 practices
SPRS Score Interpretation: The Supplier Performance Risk System (SPRS) score ranges from -203 to 110. A score of 110 indicates full CMMC Level 2 compliance. Current score of -203 reflects significant compliance gaps requiring remediation.
Remediation Roadmap — Work Item Progress
0/0 completed overallNo work items scheduled yet
Policy Governance
0
Approved
0
Total
Vendor Risk Management
0 vendors under management
Pinnacle Shield Corp
Security Program Management
This report is confidential and intended solely for the Board of Directors. Distribution or reproduction without authorization is prohibited.