Approve the CMMC access-control remediation plan
Maps five evidence gaps to owners, due dates, and assessor-ready artifacts.
Sample Workspace
The platform continuously monitors compliance readiness, vendor exposure, risk register changes, incident-response coverage, and new intelligence signals in one operator view.
Risk Score
78
/ 100
Compliance Score
72%
Across core tools
Open Critical Risks
1
3 high severity
Hours Saved This Month
14.8h
~$3,700 avoided
Pending Approvals
3
AI recommendations
Acme Defense Supply · Risk control room
78
/100
Your Risk Score
Solid posture with a few priority gaps to close before the next CMMC and vendor review cycle.
Approve the CMMC access-control remediation plan
Maps five evidence gaps to owners, due dates, and assessor-ready artifacts.
Review RED vendor: Northstar Payroll API
SOC report expired and encryption-at-rest evidence is missing from the file.
Refresh the ransomware incident response runbook
Adds legal notification, customer comms, and evidence preservation steps.
Generated vendor assessment for Northstar Payroll API — RED
1h ago
Refreshed risk register with 12 tracked risks
2h ago
Created July security-awareness quiz for operations team
3h ago
Updated incident response plan for ransomware and BEC scenarios
4h ago
Filed evidence request for endpoint logging controls
5h ago
Organizational Readiness
Readiness is improving: vendor evidence is mostly current, core compliance coverage is above baseline, and the remaining critical risk has a clear owner and action plan.
Compliance
72
Vendor Risk
67
Critical Risk
84
IR Coverage
96
| Severity | Risk | Signal | Next step |
|---|---|---|---|
| Critical | CMMC evidence gap | MFA exception process not consistently documented | Assign control owner |
| High | Vendor concentration | Payroll and benefits workflows depend on one API vendor | Add exit plan |
| High | AI vendor risk | Model output review policy missing for customer-facing workflows | Draft approval policy |
| Medium | Incident response | Tabletop exercise is overdue by 45 days | Schedule exercise |
| Vendor | Rating | Signal | Status |
|---|---|---|---|
| Northstar Payroll API | RED | Expired SOC report | Needs review |
| Atlas Cloud Backup | GREEN | Evidence current | Approved |
| Mercury HRIS | YELLOW | DPA needs update | Follow up |
Daily briefing tracks CMMC enforcement, FTC AI accuracy expectations, ransomware activity, and vendor-risk events.
Policies, control notes, vendor files, and remediation plans stay tied to the risk they support.
Board-ready posture summaries convert operational work into readiness, exposure, and time-saved metrics.