Compliance Dashboard

Posture overview for CloudCart Retail. Updated in real time from the assessment, risk register, and audit evidence.

Overall Compliance Score
38/100
15 of 15 controls assessed
Total Risks
12
Open Remediation
9
Critical
3
High
8
Medium
1
Low
0
Missing Evidence
6
Risks by Rating
NIST CSF 2.0 Coverage
Govern25%
Identify33%
Protect64%
Detect0%
Respond0%
Recover0%
Top 5 Highest-Priority Risks
View register
IDRiskNISTScoreRatingOwnerStatus
R-002No periodic access reviewsProtect16
Critical
Marcus LeeOpen
R-007No vendor risk management processGovern16
Critical
Marcus LeeOpen
R-009Logs not centrally reviewedDetect16
Critical
Sam OkaforOpen
R-001MFA not enforced on critical systemsProtect15
High
Priya ShahOpen
R-004Backups not tested via restoreRecover15
High
Sam OkaforOpen