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Compliance posture

Live composite across every operating program — clauses, controls, vendors, evidence pipeline, workflow, and BI snapshots, composed at request time.

59
Composite health
59/ 100

Unweighted mean of 6live program scores. Anything below 70 needs an active CAPA in MVP 06; below 50 is escalated to the Premium retainer's weekly working session.

Open findings
6
▲ 2 vs last wk
Across QMS, EH, vendor, workflow
Programs in green
3 / 6
Programs at risk
3
Score under 60 — active escalation
Activity (7d)
10
▲ 12%

Operating programs

cmmc
CMMC L2 / NIST 800-171
10
Controls met
24 / 240
Partial
12
Not met
8
Evidence rows
12
Control implementation tracker with content-hashed evidence.Open →
qms
ISO 9001 / QMS
0
Clauses implemented
0 / 28
Approved procedures
8
Open findings
4
Document control, internal audit, and CAPA against ISO 9001:2015.Open →
vendor risk
Vendor Risk
47
Active vendors
15
Tier 1 / Tier 2
8 / 4
Avg risk score
56.5
Open breaches
0
Tiered vendor assessments, attestation tracking, breach log.Open →
evidence hub
Evidence Hub
99
Collections
5
Runs / 14d
1662
Failed / 14d
12
Evidence / 14d
3568
Open anomalies
3
Scheduled connector pulls with content-hashing and retention locks.Open →
workflow
Workflow / CAPA
100
In flight
0
Overdue (>14d)
0
Closed / 30d
0
Avg cycle (days)
—
Configurable workflows for change requests, CAPAs, vendor reviews.Open →
audit bi
Audit BI
100
Metrics
13
Dashboards
3
Snapshots / 7d
98
DQ pass rate
100.0%
Versioned KPI definitions with point-in-time snapshots and DQ checks.Open →

Top open findings

Composite of QMS, evidence-hub, vendor risk, and stale workflow instances

View all →
  • infoISO 9001

    Opportunity: management review template under-uses KPI data

    today · 5/2/2026

  • highISO 9001

    Calibration certificate for inspection gauge missing

    today · 5/2/2026

  • highISO 9001

    Supplier evaluation gaps for 4 Tier-1 vendors

    today · 5/2/2026

  • mediumISO 9001

    Document control: 3 procedures past review date

    today · 5/2/2026

  • criticalEvidence Hub

    Two consecutive scheduled runs failed with HTTP 401 — likely token expiry. AU-12 evidence will gap if not fixed today.

    1 day ago · 5/1/2026

  • mediumEvidence Hub

    MFA enrollment rate dropped 14 percentage points week-over-week — investigate before next surveillance audit.

    4 days ago · 4/28/2026

Recent activity

Last 7 days across the stack

  • E

    Evidence captured: repo-0-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-1-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-2-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-3-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-4-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-5-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-6-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-7-protection-2026-05-02.json

    today

  • E

    Evidence captured: repo-8-protection-2026-05-02.json

    today

  • E

    Evidence captured: mfa-enrollment-2026-05-02.csv

    today