Can You Sign This? SPRS Sign-Off Checklist

Quick answer: Use this one-page checklist before anyone stands behind a SPRS score. If you cannot check the boxes honestly, do not invent maturity—run the freeDefensibility Check and fix the gaps.

Download PDF checklistRun free check first

What is on the checklist

  • System / CUI scope is documented and current
  • SSP matches operations (not next year’s wish list)
  • High-weight “implemented” controls have evidence
  • Scoring weights applied correctly
  • POA&Ms have owners and real dates
  • A second person challenged optimistic marks
  • The signer understands residual risk

Deeper reading: SPRS & the False Claims Act ·How to calculate your SPRS score