Cliente Alfa
Cloud Compliance Alfa · raw 4
· unified 2 · unmapped 1
Framework / versioni
- ISO/IEC 27001
2022.1 - NIS2
2026.1
Stati implementazione
IMPLEMENTED=1 · IN_PROGRESS=1
Missing evidence: 1 · Open tasks: 2
· Overdue tasks: 2
Readiness per framework
| Framework | Version | Readiness |
FULLY/PARTIAL/NOT/UNMAPPED/N/A |
|---|
| ISO/IEC 27001 | 2022.1 | 0% | 0/2/0/0/0 |
| NIS2 | 2026.1 | 50% | 1/0/0/1/0 |
Workload per owner
- ops@alfa.example: 1 open controls
Deadline prossimi 30 giorni
Top control impact
CTRL-LOG-001 Impacts 2 requirements across 2 frameworks (1 open-gap signals); status=IMPLEMENTEDCTRL-EPM-001 Impacts 1 requirements across 1 frameworks (1 open-gap signals); status=IN_PROGRESS