Assurance
Compliance
Control coverage and evidence across every active framework
IDControlFrameworkOwnerEvidenceState
AC-02Access provisioning reviewSOC 2Security12 artifactsPass
AC-07Privileged key rotationSOC 2Platform3 artifactsFail
DP-11Sub-processor registerGDPRLegal8 artifactsPass
DP-14DPIA completionGDPRLegal2 artifactsPending
RM-03Vendor risk scoringISO 27001Procurement17 artifactsPass
RM-08Business continuity testISO 27001Operations1 artifactPending