Compliance Report
Cliente Alfa · Cloud Compliance Alfa
Assessment date: 2026-08-09 · Scope: 4 requirements / 2 unified controls
Executive overview
- Unified controls: 2
- Unmapped requirements: 1
- Critical gaps (HIGH / NOT_IMPLEMENTED): 0
- Controls in progress: 1
- Overdue signals: 1
Framework readiness
| Framework | Version | Readiness |
FULLY | PARTIAL | NOT | UNMAPPED | N/A |
| ISO/IEC 27001 | 2022.1 | 0% | 0 | 2 | 0 | 0 | 0 |
| NIS2 | 2026.1 | 50% | 1 | 0 | 0 | 1 | 0 |
Critical gaps
High-priority gaps
- ISO/IEC 27001 A.8.1 → CTRL-EPM-001 (IN_PROGRESS)
Controls in progress
- CTRL-EPM-001: Endpoint management baseline (owner=ops@alfa.example, due=2026-08-01)
Overdue
- CTRL-EPM-001 due=2026-08-01 owner=ops@alfa.example
Upcoming deadlines
Unmapped requirements
- NIS2 NIS2-SUPPLY: Supply-chain security clause