Level 2 workbook: score and track your progress
A free spreadsheet that scores your Level 2 self-assessment and tracks your progress, requirement by requirement. Made for Microsoft Excel; it also opens in LibreOffice.
This is an independent guide. Movegistics is not affiliated with or endorsed by Project Spectrum or the Department of War. The information provided in these guides is for general information purposes only. Links to official sources are provided where available. See the Disclaimer for more.
Facts last checked: .
What is inside
- Start here: how to use it, and a countdown to the due date you enter.
- Requirements: all 110, each with what it means for a mover, where it usually applies, the official wording, the points it costs and whether it can wait on a plan of action. You fill in the status, owner, target date and where the evidence is kept.
- Dashboard: your SPRS score, completion rate, gaps that cannot wait, overdue items, progress family by family, and a score history chart.
- POA&M: a plan of action for every open gap, with the 180-day closeout deadline.
- Operational plan: the running list of problems found after a requirement is in place, which requirement 3.12.2 asks for.
- SPRS dates: when your next self-assessment, yearly affirmation or closeout is due.
- Providers and agents: every cloud service, IT company, agent and subcontractor, what the rule asks of each, the proof you hold, and when to check again, including an agent's 180-day closeout.
- Sources and disclaimer.
How it scores
It uses the CMMC point values: your score starts at 110 and drops by 5, 3 or 1 for each requirement not met, with the partial cases for 3.5.3 (multifactor sign-in) and 3.13.11 (FIPS-validated encryption). A requirement that does not apply counts as met. The dashboard tells you whether a Final or Conditional status is possible under the plan-of-action rules: a score of at least 88, only allowed gaps open, and the System Security Plan in place.
Sources: 32 CFR 170.24, 32 CFR 170.21, 32 CFR 170.16
Your answers stay with you
The file runs on your computer. Nothing you type in it is sent to Movegistics or anyone else. Keep it with your evidence, and save a copy each month so you can see your progress.
A planning aid, not a submission
Your official score and affirmation are the ones you post in SPRS. Mark a requirement Met only when it is fully in place for everything in your scope, with evidence. The workbook is general information, not legal or compliance advice; see the disclaimer.
Next: what's in scope, the 14 families in the Level 2 guide, or the FAQ. Back to free tools.