Michele Demo
Cyber Compliance Demo · raw 8
· unified 3 · unmapped 2
Framework / versioni
- Framework A (ISO-like)
2013.1 - Framework B (NIS2-like)
2026.1 - Framework C (CSF-like)
2.0
Stati implementazione
IMPLEMENTED=1 · IN_PROGRESS=1 · NOT_IMPLEMENTED=1
Missing evidence: 2 · Open tasks: 1
· Overdue tasks: 0
Readiness per framework
| Framework | Version | Readiness |
FULLY/PARTIAL/NOT/UNMAPPED/N/A |
|---|
| Framework A (ISO-like) | 2013.1 | 0% | 0/2/0/1/0 |
| Framework B (NIS2-like) | 2026.1 | 0% | 0/1/1/1/0 |
| Framework C (CSF-like) | 2.0 | 50% | 1/1/0/0/0 |
Workload per owner
- (unassigned): 2 open controls
Deadline prossimi 30 giorni
- 2026-09-07 CTRL-IAM-002: Access control policy baseline (owner=—)
Top control impact
CTRL-IAM-001 Impacts 4 requirements across 3 frameworks (3 open-gap signals); status=IMPLEMENTEDCTRL-IAM-002 Impacts 1 requirements across 1 frameworks (1 open-gap signals); status=IN_PROGRESSCTRL-IR-001 Impacts 1 requirements across 1 frameworks (1 open-gap signals); status=NOT_IMPLEMENTED