- Readiness
- Controls
- Requirements
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Control | Owner | Requirements | Checks |
|---|---|---|---|
Art. 32 | 3/4 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
Art. 33 | 2/3 passing | ||
| Unassigned | Art. 33 | 0/1 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Unassigned | Art. 6Art. 7 | 0/1 passing | |
Art. 30Art. 5 | 0/1 passing | ||
Art. 12Art. 13 | 1/1 passing | ||
Art. 12Art. 15 | 1/1 passing | ||
Art. 35Art. 25 | 1/1 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
| Unassigned | Art. 32 | 3/3 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
Art. 32 | 3/3 passing | ||
Art. 5Art. 17 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
Art. 25 | 5/5 passing | ||
Art. 25 | 2/2 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
Art. 28 | 4/4 passing |
| Control | Owner | Requirements | Checks |
|---|---|---|---|
Art. 32 | 2/2 passing |