1. Assessment Phase

  • NIST 800-171 Compliance Assessment Execution
20 Credits

NIST 800-171 Compliance Report

Overview

This report performs a technical assessment of your AWS environment against key security requirements from NIST Special Publication 800-171. This framework outlines safeguards to protect Controlled Unclassified Information (CUI) in non-federal systems and is required for compliance with U.S. Department of Defense and other federal agency contracts.

This assessment covers the following NIST 800-171 control families:

Access Control (3.1)

  • Limit and restrict access to authorized users and functions
  • Enforce least privilege, separation of duties, and controlled remote access
  • Protect and route CUI through managed access points

Audit and Accountability (3.3)

  • Maintain audit logs to detect unauthorized or suspicious activity
  • Alert on logging failures and protect audit data

Configuration Management (3.4)

  • Define secure baselines and limit nonessential functionality
  • Monitor user-installed software

Identification and Authentication (3.5)

  • Enforce strong password and identity policies
  • Require MFA and protect stored credentials

Incident Response (3.6)

  • Establish and track incident response processes internally and externally

Risk Assessment (3.11)

  • Continuously scan and remediate vulnerabilities based on risk level

Security Assessment and Monitoring (3.12)

  • Maintain up-to-date system security plans and documentation

System and Communications Protection (3.13)

  • Control internal/external communications
  • Protect CUI in transit and at rest with FIPS-validated cryptography
  • Enforce segmentation, deny-by-default policies, and traffic protections

System and Information Integrity (3.14)

  • Detect flaws, unauthorized activity, and malicious code
  • Respond to alerts and ensure system integrity

The assessment covers many AWS services, including IAM, CloudTrail, S3, KMS, and GuardDuty.

Upon completion, you will receive a detailed report identifying all passed and failed resources, along with actionable remediation steps to help you meet NIST 800-171 compliance requirements.