Evidence view
| Control | Name | Status | Owner | Evidence | Flag | Frameworks |
|---|---|---|---|---|---|---|
| CTRL-EPM-001 | Endpoint management baseline | IN_PROGRESS | ops@alfa.example | 0 | MISSING | ISO/IEC 27001 |
| CTRL-LOG-001 | Central logging | IMPLEMENTED | sec@alfa.example | 2 | ok | ISO/IEC 27001, NIS2 |
| Control | Name | Status | Owner | Evidence | Flag | Frameworks |
|---|---|---|---|---|---|---|
| CTRL-EPM-001 | Endpoint management baseline | IN_PROGRESS | ops@alfa.example | 0 | MISSING | ISO/IEC 27001 |
| CTRL-LOG-001 | Central logging | IMPLEMENTED | sec@alfa.example | 2 | ok | ISO/IEC 27001, NIS2 |