248 controls continuously generated, tested and scored across 4 programs · 12 owners assigned · 13 recurring audit schedules active
71
Compliance Posture
criticality-weighted
64%
Controls Covered
248 controls in scope
94.3%
Audit Precision
1,842 tests today
17
Open Control Gaps
unverified or stale
$59.7M
Gap Exposure
blast radius at risk
Criticality-weighted effectiveness · domain × program
Cells weight effectiveness by control criticality and blast radius. EMEA Permit / Compliance (38) and APAC Data Provenance (35) are the two material control breaks driving portfolio posture below target.
Controls — Audit Trail
Recent Test Runs
Reviewed by Hasit Chetal
All thresholds within policy bounds.
EMEA permit evidence missing for 3 of 5 projects.
Activity — Who, What, When
Auto-audit run completed. Result: PASS (score 97).
Unverified & stale controls, ranked by blast radius
Total Gap Exposure
$59.7M
No construction-start without approved permit
STB AHJ sustainability gate cleared before energization
FeP validation steps present for project type
Certify data provenance across stitched sources
Detect manual-stitching exposure
Change-order cost review attested before sign-off
Stale critical controls auto-raise a risk in the Risk module — closing the controls → risk loop without manual triage.