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Security Compliance Management and NCACR Readiness Tool

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Author(s): Vidhi Trivedi

This tool maps to Annex 3A of the Information Technology Security Guidance (ITSG-33) and serves as an example of how agencies can structure and document a compliance program while preparing for NCACR readiness for the NPSNet Secured Communication Policy. It supports alignment with NCACR requirements and offers a consistent, structured process for planning, assessment, and documentation. The tool improves transparency, ownership, and audit preparedness across complex environments.