Tools for a score you can stand behind
Self-assessment worksheets for small DFARS shops. They help you do honest math and freeze scope. They do not certify you, submit SPRS, or store your control marks on our servers.
SPRS Defensibility Check
Ten-question triage for optimistic scoring, weak evidence, and signature risk. No CUI.
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SPRS score worksheet
110-row calculator using official DoD 1/3/5 weights, artifact gates, and CSV export.
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CUI / in-scope system map
Name the boundary, paths, roles, and shared services before you mark controls green.
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Downloads that pair with the tools
Evidence locker sample (CSV)
Fifteen fictional rows showing how to index artifacts for high-weight controls. Not your evidence.
Status register template (CSV)
Blank 110-row skeleton: status, owner, evidence type, weight, next action.
CUI scope map template (CSV)
Blank columns for boundary, paths, roles, shared services, and asset classes.
“Can you sign this?” checklist
One-page gate before anyone affirms a SPRS score.
When the free sheet is not enough
The Pro Template Pack ($199) is the working SSP, weighted POA&M, objective-level SPRS workbook, full evidence log, and 14 policy starters. Free tools stay self-assessment arithmetic. Paid templates are still DIY — we do not certify.