Control Gap Heatmap
Private view: your organization's live control gap data with owners, SLAs, playbooks, ticketing, and framework mappings.
Visual Heatmap
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Cool / Low Risk
Moderate
Hot / High Risk
Hover for delta values • Click for details
| Domain | Severity | Impact (USD) | Status | Trend (4w) | Recommended Next Action | Frameworks | Owner | SLA | Ticket | State | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
AI Model Security
Baseline adversarial testing & guardrail eval
|
High | $5,200,000 | Not Started | Worsening | Baseline adversarial testing & guardrail eval |
|
days
|
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PQC Crypto Agility
Pilot hybrid (classical+PQC) on one tier
|
Medium | $3,100,000 | In Progress | Stable | Pilot hybrid (classical+PQC) on one tier |
|
days
|
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|
Threat Exposure
Enable asset→KEV exposure feed
|
Low | $1,000,000 | Scheduled | Improving | Enable asset→KEV exposure feed |
|
days
|
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Compliance (NIST/ISO)
Map gaps to latest NIST SP 800-53 Rev.5 controls
|
High | $4,800,000 | Not Started | Worsening | Map gaps to latest NIST SP 800-53 Rev.5 controls |
|
days
|
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