Organization
Northwind Defense Components, LLC
Northwind Engineering Information System (NEIS)
Engineering file share, ERP and eleven CAD workstations processing CUI drawings for machined aerospace components under DFARS 252.204-7012 flow-downs.
- System Owner
- Dana Whitfield, Director of Engineering (fictional)· dana.whitfield@northwind-defense.example
- ISSO
- Marcus Oyelaran, IT Lead (fictional)· marcus.oyelaran@northwind-defense.example
Authorization Boundary Statement
The NEIS authorization boundary comprises NWD-FS01, NWD-ERP01, eleven engineering workstations, the Entra ID tenant and the perimeter gateway. CUI is stored only on the engineering share and transmitted only through the gateway. The shop-floor kiosk and the corporate finance systems are outside the boundary and do not process CUI.
Controls Implemented
88 / 110
80% complete
Open POA&Ms
22
High/Critical Risk
0
Risk severity data from POA&M
Evidence Expiring
4
within 30 days
Assessment Readiness Score
85/ 100
Boundary scoping complete+20
SSP has authored sections+20
≥80% controls implemented or inherited+30
All open POA&M items have milestones+15
No evidence expiring within 30 days+0