The twelve findings, in their fixed order
Each finding is a date to chase or a question for the subcontracts lead, read from what the subcontractor declares against the sentence of the rule that sets the period.
- 1. No SPRS score declared for a line that involves CUIa date to chase
- 2. SPRS assessment or CMMC status older than the period the rule states, or undateda date to chase
- 3. Affirmation older than one yeara date to chase
- 4. Open POA&M past its close-out window, or under the conditional minimuma date to chase
- 5. CUI involved with no incident-reporting capability declareda question
- 6. CUI involved but Level 1 declared onlya question
- 7. The prime and the subcontractor read the information differentlya question
- 8. Expiring inside 90 daysa date to chase
- 9. Frameworks held that may supply evidence toward the 110, and no SPRS score declareda question
- 10. Missing identity: no CAGE code or UEIa date to chase
- 11. Same subcontractor and system on two lines with different answersa question
- 12. Content where a label belongsa date to chase