Readiness
22 controls ready · 8 require action
Ohne Registrierung und ohne echte Kundendaten. Die Vorschau nutzt ausschließlich ein synthetisches ACME-Manufacturing-Szenario.
Alle Namen, Zahlen und Ereignisse sind fiktiv und dienen ausschließlich der Produktdemonstration.
22 controls ready · 8 require action
Automated observation · FAIL against 100% threshold
Overdue critical third-party reviews
Next internal assurance campaign
Provider observation
Microsoft Entra · 96.0 %
Control
IAM-04 Multi-factor authentication
Mapped requirements
NIS2 · Slovak country pack · ISO 27001 evidence map · DORA
Result
FAIL threshold 100 %
Next step
Corrective action assigned to IT Security.
Official-source snapshot changed. WOV shows a bounded diff preview and waits for a reviewer before mapping impact to controls.
A control can be implemented while confidence stays low because evidence is stale, review is overdue or remediation remains open.
Citation-first drafts are prepared from workspace data, but customer export remains blocked until every answer is human-approved.
Tenant-scoped answer: prioritise MFA drift, the overdue supplier review and backup restore evidence — with internal source citations.
Ein Pilot startet mit 10–20 kritischen Controls und einer ersten Integration.