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Continuous Compliance Dashboard

Service Roles Fulfilled

21
/21

Fulfilled

21

Total

21

Policies Ready

17
/17

Assigned

17

Linked Controls

17

Documented

17

Customized

17

Total

17

Controls Prepared

51
/51

Assigned

51

Policy

51

Framework

51

Evidence

51

Ready Status

51

Total

51

Company Info

2
/2

Documented

2

Customized

2

Total

2

Risks Registered

19
/19

Assigned

19

Inherent Risk

19

Ready Status

19

Total

19

AI Control Checks
Next AI Examination and Test: Feb 26, 2025, 5:35 PM

Control-Policy Material Difference

0

Issues

Evidence Completeness

0

Issues

Operating Effectiveness Check

0

Issues

Dept
ID
Name
Control-Policy Material Difference
Evidence Completeness
Operating Effectiveness Check
IT
AM01
Asset Management
Asset Inventory
IT
AM02
Asset Management
Return of Assets
IT
AM03
Asset Management
Secure Disposal or Reuse
IT
AM04
Asset Management
Laptop Protection and Management
HR
AU01
Acceptable Use
Acceptable Use of Information and other Associated Assets
Recent Activities

      Trustero

      skipped scheduled AI Examination and Test because there were no stale AI Control Check results

      Feb 25, 2025, 5:37 PM

      AWS Receptor (aws-demo)

      evidence collection completed

      Feb 25, 2025, 5:37 PM

      GitHub Receptor (github-demo)

      evidence collection completed

      Feb 25, 2025, 5:35 PM

      GitHub Receptor (github-demo)

      credential verification status updated

      Feb 25, 2025, 5:35 PM

      AWS Receptor (aws-demo)

      credential verification status updated

      Feb 25, 2025, 5:35 PM

      Trustero

      started scan

      •GitHub Receptor (github-demo)

      Feb 25, 2025, 5:35 PM

      Trustero

      started scan

      •AWS Receptor (aws-demo)

      Feb 25, 2025, 5:35 PM

      Trustero

      started sheduled evidence collection

      Feb 25, 2025, 5:35 PM

      Trustero

      skipped scheduled AI Examination and Test because there were no stale AI Control Check results

      Feb 24, 2025, 5:37 PM

      AWS Receptor (aws-demo)

      evidence collection completed

      Feb 24, 2025, 5:37 PM