Dashboard
An overview of your control library and recent activity.
Latest Published Version
v1.2
Published on 10/1/2024
Total Controls
8
in latest version
Open Proposals
3
Awaiting syndication & approval
Pending Changes
11
Approved for next release
Industry Framework Benchmarking
An overview of your library's alignment with common industry frameworks.
| Framework | Last Run | Status | Coverage |
|---|---|---|---|
| NIST CSF | 3 months ago | Completed | 85% |
| CIS Controls | 1 month ago | Completed | 92% |
| COBIT | Never | Not Started | 0% |
| ITIL | Never | Not Started | 0% |
Control Status by Standard
A headline view of the health of controls across all standards.
Access Control Standard
1 / 2 satisfactory
Change Management Standard
1 / 1 satisfactory
Data Protection Standard
1 / 3 satisfactory
Business Continuity Standard
1 / 1 satisfactory
Vendor Management Standard
1 / 1 satisfactory
Analysis Activity
Summary of recent analysis and benchmarking activities.
Audit Reports Analyzed
4
in the last 6 months
New Controls Suggested
15
from all analyses
Proposals in Syndication
2
currently being reviewed