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intuitem / ciso-assistant-community

CISO Assistant is a one-stop-shop for GRC, covering Risk, AppSec and Audit Management and supporting +57 frameworks worldwide with auto-mapping: NIST CSF, ISO 27001, SOC2, CIS, PCI DSS, NIS2, CMMC, PSPF, GDPR, HIPAA, Essential Eight, NYDFS-500, DORA, NIST AI RMF, 800-53, 800-171, CyFun, CJIS, AirCyber, NCSC, ECC, SCF and so much more
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Export Audit as CSV and Excel #671

Closed ab-smith closed 3 days ago

ab-smith commented 1 month ago

Include assessable and non assessable items, maintain the framework structure, have the compliance status, progress and score if any, applied control with it's status.

ref_id name description compliance Progress Maturity applied_controls
--- --- --- --- --- --- [planned] abc \n [active] xyz
AndrzejRPiotrowski commented 1 month ago

What does maturity stand for ? Progress - combo box from 0-10...-100% ?

eric-intuitem commented 1 month ago

compliance -> Result Progress -> Status Maturity -> Score