d57a7774a0c4a412…| Control | Source | State | Evidence posture | Assessor note | Cross-framework |
|---|---|---|---|---|---|
| B.1.3 Understanding the importance of cybersecurity | CS Preparedness Questionnaire row 7 manual task | READY met | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Pre-audit ready: control has fresh evidence and has been marked ready. | — |
| B.10.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 102 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.10.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 103 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.10.3 Using automated backup | CS Preparedness Questionnaire row 104 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.10.4 Establishing backup plans | CS Preparedness Questionnaire row 105 soc evidence | READY met | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Pre-audit ready: control has fresh evidence and has been marked ready. | — |
| B.10.5 Use of technologh solutions for data backup and recovery | CS Preparedness Questionnaire row 106 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.11.3 Policies and procedures on BYOD | CS Preparedness Questionnaire row 115 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.12.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 120 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.12.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 121 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.12.3 Performing monitoring on updates and patches | CS Preparedness Questionnaire row 122 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.12.4 Implementing process for the application of secure configuration | CS Preparedness Questionnaire row 123 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.12.5 Implementing log management process | CS Preparedness Questionnaire row 124 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.12.6 Implementing patch management process | CS Preparedness Questionnaire row 125 connector check | READY met | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Pre-audit ready: control has fresh evidence and has been marked ready. | — |
| B.13.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 134 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.13.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 135 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.13.3 Selection of anti-virus and/or anti-malware solution | CS Preparedness Questionnaire row 136 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.13.4 Implementing web filtering | CS Preparedness Questionnaire row 137 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.13.5 Virus and/or malware isolation | CS Preparedness Questionnaire row 138 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.13.6 Isolation of codes or applications | CS Preparedness Questionnaire row 139 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.14.3 Establishing secure SDLC guidelines and requirements | CS Preparedness Questionnaire row 147 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.15.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 152 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.15.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 153 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.15.3 Role matrix review | CS Preparedness Questionnaire row 154 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.15.4 Account access and role matrix review follow-up process | CS Preparedness Questionnaire row 155 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.15.5 Principles of least privilege and segregation of duties | CS Preparedness Questionnaire row 156 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.15.6 Secure logon policy and procedure | CS Preparedness Questionnaire row 157 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.17.3 Service level Agreement | CS Preparedness Questionnaire row 178 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.18.3 Establishing vulnerability assessment plan | CS Preparedness Questionnaire row 186 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.18.4 Implementing regular vulnerability assessment | CS Preparedness Questionnaire row 187 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.19.2 Establishing detective control | CS Preparedness Questionnaire row 197 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.19.3 Protection against internal and external threats | CS Preparedness Questionnaire row 198 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.19.4 Implementing perimeter security | CS Preparedness Questionnaire row 199 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.19.5 Implementing visitor authorisation | CS Preparedness Questionnaire row 200 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.19.6 Monitoring physical premise | CS Preparedness Questionnaire row 201 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.19.7 Establishing physical media handling process | CS Preparedness Questionnaire row 202 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.2.3 Communicating cybersecurity guidance and/or requirements to employees regularly | CS Preparedness Questionnaire row 16 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.20.2 Implementing access control | CS Preparedness Questionnaire row 210 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.20.3 Implementing stateful firewall | CS Preparedness Questionnaire row 211 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.20.4 Network security review | CS Preparedness Questionnaire row 212 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.20.5 Implementing network security | CS Preparedness Questionnaire row 213 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.20.6 Implementing network segmentation | CS Preparedness Questionnaire row 214 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.21.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 221 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.21.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 222 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.21.3 Verifying contactability of personnel involved in incident response | CS Preparedness Questionnaire row 223 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.21.4 Performing cyber exercises | CS Preparedness Questionnaire row 224 soc evidence | PENDING partial | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Partial: evidence exists, but closure still needs accepted review, refresh, or remaining control work. | — |
| B.22.2 Identifying critical assets requiring high availability | CS Preparedness Questionnaire row 231 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.22.3 Performing business impact analysis | CS Preparedness Questionnaire row 232 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.22.4 Implemenring process for redundancy | CS Preparedness Questionnaire row 233 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.3.1 Risk identification and remediation | CS Preparedness Questionnaire row 24 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.3.2 Risk analysis | CS Preparedness Questionnaire row 25 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.3.3 Risk response | CS Preparedness Questionnaire row 26 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.3.4 Regular risk identification and tracking | CS Preparedness Questionnaire row 27 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.3.5 Defining risk assessment process | CS Preparedness Questionnaire row 28 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.3.6 Establishing cybersecurity risk register | CS Preparedness Questionnaire row 29 manual task | IN PROGRESS partial | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Partial: evidence exists, but closure still needs accepted review, refresh, or remaining control work. | — |
| B.5.1 Identifying areas of cybersecurity-related law and regulation | CS Preparedness Questionnaire row 47 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.5.2 Establishing measures to ensure compliance | CS Preparedness Questionnaire row 48 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.5.3 Communicating cybersecurity laws, regulations and guidelines to employees for compliance | CS Preparedness Questionnaire row 49 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.5.4 Defining process for compliance | CS Preparedness Questionnaire row 50 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.7.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 66 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.7.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 67 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.7.3 Tracking metrics of employee cybersecurity awareness | CS Preparedness Questionnaire row 68 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.7.4 Performing cybersecurity awareness assessments | CS Preparedness Questionnaire row 69 connector check | READY met | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Pre-audit ready: control has fresh evidence and has been marked ready. | — |
| B.7.5 Appointing cybersecurity champion | CS Preparedness Questionnaire row 70 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.8.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 78 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.8.2 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 79 soc evidence | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.8.3 Assets handling policy and procedure | CS Preparedness Questionnaire row 80 connector check | READY met | 1 fresh / 0 stale 0 accepted · no parsed artifacts | Pre-audit ready: control has fresh evidence and has been marked ready. | — |
| B.8.4 Measures handling highly classified assets | CS Preparedness Questionnaire row 81 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.8.5 Defining roles and responsibilities for managing assets in inventory | CS Preparedness Questionnaire row 82 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.1 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 89 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.2 Reporting of data breach | CS Preparedness Questionnaire row 90 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.3 Aligning encryption algorithm and key length to industry best practices | CS Preparedness Questionnaire row 91 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.4 Cybersecurity measures in Cyber Essentials | CS Preparedness Questionnaire row 92 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.5 Measures for handling highly classified assets | CS Preparedness Questionnaire row 93 connector check | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.6 Establishing data flow diagram | CS Preparedness Questionnaire row 94 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |
| B.9.7 Secure data handling policy and procedure | CS Preparedness Questionnaire row 95 manual task | NOT STARTED missing | 0 fresh / 0 stale 0 accepted · no parsed artifacts | Not ready: collect or refresh evidence before presenting this control. | — |