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Detects gaps between policy approval cycles: policies with no backing controls, policies whose linked controls are failing, and policies with no supporting evidence yet. Recomputed on a daily schedule.
This draft policy has no controls linked to it yet, so alignment can't be measured.
Linked control A.8.16 (Monitoring activities) is currently failing its automated test.
Control CC6.3 (MFA enrollment) has no fresh evidence collected in the last 30 days.
Sample data. In the real app, findings are recomputed nightly by a scheduled job and stored per organization.