{"id":"ssp-hris-001","systemId":"sys-hris-001","title":"E-HRIS System Security Plan v2.1","baselineId":"moderate","status":"approved","version":"2.1","description":"System Security Plan for the Enterprise HRIS.","preparedBy":"Sarah Kim, ISSO","approvedDate":"2025-06-15T00:00:00Z","tailoringNotes":"Removed PE-13 — inherited from cloud provider.","totalControls":304,"implementedControls":287,"partialControls":12,"plannedControls":5,"notImplementedControls":0,"createdAt":"2025-01-15T10:00:00Z","updatedAt":"2025-06-15T16:00:00Z"}