discretion-cap · circia
Framework circia: 17 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · cisa-cpgs-v2
Framework cisa-cpgs-v2: 20 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · cisa-ztmm-v2
Framework cisa-ztmm-v2: 100 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · fedramp
Framework fedramp: 10 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nist-csf-2-0
Framework nist-csf-2-0: 57 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nist-sp-800-207
Framework nist-sp-800-207: 13 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nist-sp-800-53-r5
Framework nist-sp-800-53-r5: 707 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nsa-zt-implementation-guides
Framework nsa-zt-implementation-guides: 7 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
stage-uncovered · cisa-cpgs-v2
Framework cisa-cpgs-v2: 1 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
stage-uncovered · cisa-ztmm-v2
Framework cisa-ztmm-v2: 8 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
stage-uncovered · nist-csf-2-0
Framework nist-csf-2-0: 10 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
stage-uncovered · nist-sp-800-53-r5
Framework nist-sp-800-53-r5: 105 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
control-uncovered · cisa-cpgs-v2
Framework cisa-cpgs-v2: 3 provision(s) cite fillable Components with no in-scope Equipment filling them — the control class is unrepresented in the scenario stack.
control-uncovered · cisa-ztmm-v2
Framework cisa-ztmm-v2: 4 provision(s) cite fillable Components with no in-scope Equipment filling them — the control class is unrepresented in the scenario stack.
control-uncovered · nist-csf-2-0
Framework nist-csf-2-0: 21 provision(s) cite fillable Components with no in-scope Equipment filling them — the control class is unrepresented in the scenario stack.
control-uncovered · nist-sp-800-53-r5
Framework nist-sp-800-53-r5: 222 provision(s) cite fillable Components with no in-scope Equipment filling them — the control class is unrepresented in the scenario stack.