Controls
67 of 87 controls passing77% complete
| Category | Progress | Total | Passed | Failed | Pending | Actions |
|---|---|---|---|---|---|---|
Access Control User authentication and authorization controls | 83% 20/24 | 24 | 20 | 2 | 2 | |
Data Protection Encryption and data handling controls | 83% 15/18 | 18 | 15 | 1 | 2 | |
Network Security Firewall and network monitoring controls | 80% 12/15 | 15 | 12 | 0 | 3 | |
Incident Response Security incident detection and response | 67% 8/12 | 12 | 8 | 2 | 2 | |
Vendor Management Third-party risk assessment controls | 70% 7/10 | 10 | 7 | 1 | 2 | |
Business Continuity Disaster recovery and backup controls | 63% 5/8 | 8 | 5 | 1 | 2 |