WayFold Compliance

Evidence view

Evidence counts da implementazioni (reuse core AppliedControl/Evidence)

ControlNameStatusOwnerEvidenceFlagFrameworks
CTRL-IAM-002Access control policy baselineIN_PROGRESS0MISSINGFramework A (ISO-like)
CTRL-IR-001Incident response runbookNOT_IMPLEMENTED0MISSINGFramework B (NIS2-like)
CTRL-IAM-001Privileged access managementIMPLEMENTEDadmin@wayfold.local1okFramework A (ISO-like), Framework B (NIS2-like), Framework C (CSF-like)