Compliance Report
Michele Demo · Cyber Compliance Demo
Assessment date: 2026-08-09 · Scope: 8 requirements / 3 unified controls
Executive overview
- Unified controls: 3
- Unmapped requirements: 2
- Critical gaps (HIGH / NOT_IMPLEMENTED): 1
- Controls in progress: 1
- Overdue signals: 0
Framework readiness
| Framework | Version | Readiness |
FULLY | PARTIAL | NOT | UNMAPPED | N/A |
| Framework A (ISO-like) | 2013.1 | 0% | 0 | 2 | 0 | 1 | 0 |
| Framework B (NIS2-like) | 2026.1 | 0% | 0 | 1 | 1 | 1 | 0 |
| Framework C (CSF-like) | 2.0 | 50% | 1 | 1 | 0 | 0 | 0 |
Critical gaps
- Framework B (NIS2-like) NIS2-IR → CTRL-IR-001 (NOT_IMPLEMENTED):
High-priority gaps
- Framework B (NIS2-like) NIS2-IR → CTRL-IR-001 (NOT_IMPLEMENTED)
Controls in progress
- CTRL-IAM-002: Access control policy baseline (owner=—, due=2026-09-07)
Overdue
Upcoming deadlines
- 2026-09-07 CTRL-IAM-002: Access control policy baseline (owner=—)
Unmapped requirements
- Framework A (ISO-like) A.9.9: Exotic logging format
- Framework B (NIS2-like) NIS2-X9: Sector-specific reporting channel