discretion-cap · cisa-cpgs-v2
Framework cisa-cpgs-v2: 33 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · cisa-ztmm-v2
Framework cisa-ztmm-v2: 152 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · dora
Framework dora: 23 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · glba-safeguards
Framework glba-safeguards: 21 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nist-csf-2-0
Framework nist-csf-2-0: 96 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nist-sp-800-207
Framework nist-sp-800-207: 15 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · nydfs-500
Framework nydfs-500: 29 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
discretion-cap · pci-dss-v4-0-1
Framework pci-dss-v4-0-1: 54 provision(s) with medium/high discretion had full structural coverage but were capped at "partial" pending auditor judgment / explicit evidence.
stage-uncovered · cisa-cpgs-v2
Framework cisa-cpgs-v2: 1 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
stage-uncovered · cisa-ztmm-v2
Framework cisa-ztmm-v2: 8 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
stage-uncovered · dora
Framework dora: 1 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
stage-uncovered · nist-csf-2-0
Framework nist-csf-2-0: 10 provision(s) cite Trust Flow stages that no in-scope Equipment exercises.
