Unified Checklist
| Control | Name | Status | Framework coverage | Owner | Deadline | Priority | Evidence | Tasks | Gap/delta |
|---|---|---|---|---|---|---|---|---|---|
| CTRL-EPM-001 | Endpoint management baseline | IN_PROGRESS | ISO/IEC 27001 A.8.1 FULL | ops@alfa.example | 2026-08-01 | HIGH | 0 | 2 | |
| CTRL-LOG-001 | Central logging | IMPLEMENTED | ISO/IEC 27001 A.8.15 PARTIAL — delta: ISO requires 12-month immutable retention; current retention is 90 days NIS2 NIS2-LOG FULL | sec@alfa.example | 2026-09-15 | MEDIUM | 2 | 0 | ISO requires 12-month immutable retention; current retention is 90 days |
Unmapped requirements
- NIS2
NIS2-SUPPLY— Supply-chain security clause
Framework readiness
| Framework | Version | FULLY | PARTIAL | NOT | UNMAPPED | N/A | Impl readiness |
|---|---|---|---|---|---|---|---|
| ISO/IEC 27001 | 2022.1 | 0 | 2 | 0 | 0 | 0 | 0% |
| NIS2 | 2026.1 | 1 | 0 | 0 | 1 | 0 | 50% |
Control impact
- Impacts 2 requirements across 2 frameworks (1 open-gap signals); status=IMPLEMENTED
- Impacts 1 requirements across 1 frameworks (1 open-gap signals); status=IN_PROGRESS