Controls Passing
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of 48 total
Evidence Collected
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of 48 items
Open Risks
0
0 total in register
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Framework Health
Continuous Monitoring
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Continuous monitoring is not connected
Automated control checks — access reviews, vulnerability scans, MFA coverage,
backup verification — need an agent or an integration reading from your actual
infrastructure. Audema does not run them, and will not show a result it did not
observe.Use the Evidence Tracker above to record what you have collected, and the AI Automation Plan tab to design how to automate the collection.
Risk Register
| Risk Description | Category | Severity | Likelihood | Owner | Status | Date Added |
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Target Frameworks