Audits & Assessments
Gap assessments, plans, and audit-management workflows
Modes
Gap · Formal
Outputs
Findings · Reports
Linked to
POA&M · Evidence
What it does
Create and execute assessments against framework control sets, track findings into POA&Ms, and coordinate audit-management activities. Complements continuous monitoring with point-in-time engagement structure.
- Assessment create / execute / report
- Assessment plans
- Audit management linkage
/dashboard/assessments. This page is a static capability preview — not a live workspace.Synthetic mockup
| Assessment | Framework | Progress | Due |
|---|---|---|---|
| CMMC L2 prep | CMMC L2 | 68% | 2026-09-30 |
| Internal ISO cycle | ISO 27001 | 41% | 2026-11-01 |
| FedRAMP annual | FedRAMP Mod | 12% | 2027-02-15 |
See it with your data
Request a managed demonstration — staff walks you through this module on a provisioned environment with realistic scenarios.
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