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110 Requirements, Ranked by Cost to Close

by Jessica D. Miller · 9 min read · 800-171 Remediation

Not all 800-171 gaps cost the same to close. A practical breakdown of which requirements are cheapest to implement and which require significant investment.

Why Remediation Sequencing Matters

A contractor with 30 open 800-171 gaps and a limited budget cannot close all 30 simultaneously. Sequencing remediation by cost-to-close relative to SPRS point value recovered allows organizations to demonstrate progress on their POA&M, improve their score meaningfully with early investment, and preserve capital for the infrastructure-intensive controls that require longer lead times. Organizations that sequence remediation strategically typically reach a defensible SPRS score faster than those that attempt to close gaps in assessment order or alphabetical control order.

Low-Cost, High-Value Requirements

Policy-based and documentation-based requirements cost primarily staff time to implement. These controls often produce outsized SPRS score improvements relative to their cost because they address entire control families that validators check first and because they are disproportionately left open on POA&Ms by organizations that treat them as administrative rather than technical.

Security policies and procedures (AT, MP, PS, PL family controls) require documented policies assigned to a responsible owner and reviewed on a defined schedule. A structured policy library covering personnel security, media protection, awareness training, and planning requirements can be developed in two to four weeks of focused effort with no technology procurement. Closing these entries is one of the most reliable ways to improve a SPRS score before infrastructure investment begins.

Account review and access recertification (AC-2) requires a documented process for reviewing user accounts on a defined cycle. Implementing a structured review process using existing directory tools costs primarily staff time and addresses a requirement that validators consistently check. Organizations that have the process but have not documented it can often close this requirement quickly.

Configuration baselines (CM-6, CM-7) require documenting approved configurations for endpoints, servers, and network devices and restricting unauthorized software. Using published DISA STIGs as the configuration standard and documenting deviations with technical justification satisfies this requirement. The primary cost is staff time to document the baseline and verify current configurations against it.

Medium-Cost Requirements

Medium-cost requirements involve tool procurement or significant configuration work that does not require infrastructure redesign.

Audit and accountability (AU family) requires centralized log collection, protection of audit logs, and review for anomalous activity. Deploying a log aggregation solution or extending an existing SIEM to cover CUI system components introduces software licensing cost, typically in the range of several thousand dollars annually for a small environment. Several configurations of open-source tools reduce cost, though they require configuration expertise to deploy and maintain.

Vulnerability scanning (RA-5 equivalent) requires regular scanning of CUI system components and remediation of identified vulnerabilities. A commercial vulnerability scanner license for a small environment represents a moderate recurring cost. Organizations already using scanning tools for other compliance programs may be able to extend coverage to CUI scope at minimal incremental expense.

Incident response capability (IR family) requires a documented plan, defined roles, and testing on at least an annual basis. Creating a credible incident response plan and conducting a tabletop exercise can be accomplished primarily with staff time. Organizations without in-house security expertise may need external support for plan development and exercise facilitation, adding moderate cost.

High-Cost Requirements

High-cost requirements require infrastructure investment and carry the longest remediation timelines. These are also frequently the highest-value requirements under the SPRS methodology.

Multi-factor authentication (IA-3, IA-5 equivalent) is the single highest-impact and most frequently deferred requirement for small and mid-size defense contractors. Implementing MFA for privileged account access and for remote access from non-organizational systems requires identity platform licensing, integration testing across applications, and user training. The SPRS score improvement from closing this requirement justifies the investment for most organizations, but the implementation timeline typically runs eight to sixteen weeks.

Network segmentation and boundary protection (SC family) requires architectural controls to isolate CUI environments from non-CUI environments. For organizations with flat network architectures, this is a substantial infrastructure project involving firewall policy development, VLAN implementation, data flow validation, and documentation updates. Planning and execution cycles frequently run six months or longer.

Encrypted transmission (SC-8 equivalent) requires encryption in transit for CUI. Organizations using unencrypted legacy protocols internally must either upgrade those applications or implement encryption at the network layer. The approach depends on application architecture and may require vendor engagement for legacy systems.

The Priority Order for a Constrained Budget

Start with documentation and policy controls — they demonstrate organizational commitment and close visible gaps with minimal capital outlay. Move to configuration management and audit logging, which require moderate investment and produce measurable score improvement. Reserve capital planning for MFA and network segmentation, which require procurement lead times, implementation cycles, and change management. Publish an honest POA&M that reflects this sequence with realistic milestone dates. A credible sequenced plan is more defensible than an inflated score with no supporting documentation.

Verified on NIST SP 800-171 Rev 2 and DoD Assessment Methodology guidance. Cost estimates are illustrative, not contractual.


Frequently Asked Questions

How long does a typical 800-171 remediation program take from first assessment to defensible SPRS score?
Organizations starting from a score in the 50-70 range typically reach a defensible score above 100 in twelve to eighteen months with consistent budget allocation and executive commitment. The timeline depends heavily on how many infrastructure-intensive gaps are open. Policy and documentation gaps can be closed in the first 90 days; MFA and network segmentation projects typically require six to twelve months from project initiation to verified implementation.
Should we close requirements in order of SPRS point value or in order of implementation cost?
Neither in isolation. The most effective sequencing closes requirements that have a high point value relative to their implementation cost first. Policy controls with 3- and 5-point values that cost only staff time to close should precede infrastructure investments. Use the DoD Assessment Methodology point values as a prioritization input alongside a realistic estimate of time and cost for each gap.
Does closing a requirement that was previously marked Not Applicable require a new self-assessment?
Not Applicable determinations that are reversed because system scope or information type coverage changed require updating the self-assessment and the SSP. A change in how a requirement is addressed does not automatically require a full new self-assessment, but the SSP must accurately reflect current implementation status, and the SPRS score must be updated to reflect the current assessment.

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