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: 108 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · dora
Framework dora: 14 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · glba-safeguards
Framework glba-safeguards: 13 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 · nydfs-500
Framework nydfs-500: 29 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · pci-dss-v4-0-1
Framework pci-dss-v4-0-1: 39 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
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 · dora
Framework dora: 7 provision(s) cite fillable Components with no in-scope Equipment filling them — the control class is unrepresented in the scenario stack.
control-uncovered · glba-safeguards
Framework glba-safeguards: 5 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 · pci-dss-v4-0-1
Framework pci-dss-v4-0-1: 47 provision(s) cite fillable Components with no in-scope Equipment filling them — the control class is unrepresented in the scenario stack.