Owner view
(unassigned) 2
| Control | Name | Status | Priority | Deadline | Tasks | Frameworks |
|---|---|---|---|---|---|---|
CTRL-IAM-002 | Access control policy baseline | IN_PROGRESS | MEDIUM | 2026-09-07 | 1 | Framework A (ISO-like) |
CTRL-IR-001 | Incident response runbook | NOT_IMPLEMENTED | HIGH | — | 0 | Framework B (NIS2-like) |
admin@wayfold.local 1
| Control | Name | Status | Priority | Deadline | Tasks | Frameworks |
|---|---|---|---|---|---|---|
CTRL-IAM-001 | Privileged access management | IMPLEMENTED | HIGH | 2026-10-07 | 0 | Framework A (ISO-like), Framework B (NIS2-like), Framework C (CSF-like) |