CISO • GOVERNANCE

    Compliance Framework Progress

    Tracks how your program aligns to ISO 27001, IEC 62443, NIST CSF (and others) with measurable control progress and gaps.

    What it shows

    This view turns compliance into a living program: control completion, evidence readiness, and “needs attention” items by framework—all linked to immutable audit artifacts.

    How it’s calculated

    • Framework control mapping to QuantLayer telemetry, policies, and evidence artifacts.
    • Progress computed from control status (implemented/partial/not started) and evidence freshness.
    • Exceptions and compensating controls are tracked with owners and expiry dates.

    What to do next

    1. 1
      Focus on red controls
      that intersect crown-jewel assets or regulated zones.
    2. 2
      Attach evidence
      directly from Immutable Audit Log (time-bounded and tamper-evident).
    3. 3
      Assign owners
      and target dates; export progress for audits and customer due diligence.
    4. 4
      Use framework deltas
      to measure program improvement quarter-over-quarter.

    KPIs to watch

    ISO progress
    %
    IEC 62443 progress
    %
    Controls needing attention
    count

    Why this matters to a CISO

    AI only works if it’s trustworthy
    If models drift or confidence drops, you’re flying blind. This keeps the AI layer honest.
    Drift is normal in OT
    New firmware, new shifts, new processes—all cause drift. You need to detect it early before it erodes detection quality.
    Confidence drives automation
    You can’t let AI auto-contain based on shaky confidence. This metric ensures automation stays aligned with risk appetite.
    Feedback loops improve accuracy
    Every analyst decision sharpens the models. This closes the loop between human intelligence and machine learning.
    Reference UI Screenshot
    Compliance Framework Progress screenshot