Evidence view
| Control | Name | Status | Owner | Evidence | Flag | Frameworks |
|---|---|---|---|---|---|---|
| CTRL-IAM-002 | Access control policy baseline | IN_PROGRESS | — | 0 | MISSING | Framework A (ISO-like) |
| CTRL-IR-001 | Incident response runbook | NOT_IMPLEMENTED | — | 0 | MISSING | Framework B (NIS2-like) |
| CTRL-IAM-001 | Privileged access management | IMPLEMENTED | admin@wayfold.local | 1 | ok | Framework A (ISO-like), Framework B (NIS2-like), Framework C (CSF-like) |