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Policy Guardian
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.
1 High
1 Medium
1 Low
- Vendor Management PolicyHIGH · No backing controls
This draft policy has no controls linked to it yet, so alignment can't be measured.
- Business Continuity / Disaster Recovery PlanMEDIUM · Linked control failing
Linked control A.8.16 (Monitoring activities) is currently failing its automated test.
- Access Control PolicyLOW · No evidence yet
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.