FY 2022 SLCGP Subrecipient Performance Report December 2024

FY 2022 SLCGP Subrecipient Performance Report December 2024

Organization*

Enter the name of your organization.

Point of Contact First Name*

Enter the first name of the individual who should be contacted regarding this report.

Point of Contact Last Name*

Enter the last name of the individual who should be contacted regarding this report.

Point of Contact Email*

Enter the email address of the point of contact.

Point of Contact Phone #*

Enter the phone number of the point of contact.

Phone

Project Status Narrative*

Provide a brief narrative of the overall project status and what has been accomplished to date.

Expenditures to Date Narrative*

Provide a brief narrative of how and on what grant funds have been spent to date. If no funds have been spent, enter N/A.

Initial Award Amount*

Enter your original award amount. This amount can be found in your FY 2022 SLCGP grant agreement.

Total Spent to Date*

Enter the total amount of funds spent to date. If no funds have been spent, enter $0.00

Challenges*

Provide a brief narrative of any potential issues that may affect project completion. If there are no identifiable challenges, enter N/A.

Cybersecurity Assessments*

Does your organization have an annual cybersecurity assessment performed? Select the appropriate response.

Select

Grant Funded Cybersecurity Assessments*

If Your organization received a FY 2022 SLCGP award for a cybersecurity assessment, has the assessment been completed? Select the appropriate response from the dropdown. If you were not awarded funds for a cybersecurity assessment, select N/A.

Select

Vulnerability Mitigation*

If your organization received funds for a cybersecurity assessment, and the assessment has been completed, does your organization have a plan to mitigate gaps identified in the assessment? Select the appropriate choice from the dropdown.

Select

2024 National Cybersecurity Review*

Has your organization completed the 2024 National Cybersecurity Review (NCSR) assessment? Select the appropriate choice from the dropdown.

Select

2024 NCSR Completion Date*

Completing the NCSR is a requirement for FY 2022 SLCGP subrecipients. The 2024 NCSR will close February 28, 2025. If your organization has not completed the 2024 NCSR, enter the anticipated completion date.

EDR/MDR/XDR Deployment*

If your organization received a FY 2022 SLCGP award for EDR/MDR/XDR, provide the number of endpoints that have been deployed to date?

Phishing Training*

Does your organization perform phishing training? Select the appropriate response.

Select

Cyber Awareness Campaigns*

Does your organization conduct awareness campaigns? Select the appropriate response.

Select

Role-Based Awareness Training*

Does your organization provide role-based cybersecurity awareness training for employees? Select the appropriate response.

Select

Network Traffic Analysis *

Can your organization analyze network traffic and activities related to potential threats? Select the appropriate response.

Select

Workforce Framework for Cybersecurity*

Is your organization adopting the Workforce Framework for Cybersecurity? Select the appropriate response.

Select

End-of-Life Software and Hardware*

Does your organization have programs to anticipate and discontinue use of end-of-life software and hardware? Select the appropriate response.

Select

Prohibition on Fixed Passwords and Credentials*

Does your organization prohibit the use of known/fixed/default passwords and credentials? Select the appropriate response.

Select

Domain*

Does your organization operate under the “.gov” domain?

Select

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