CATEGORY BREAKDOWN
NIST AI RMF
Govern
98%
Map
95%
Measure
97%
Manage
94%
FRAMEWORK DETAILS
NIST AI RMF
Overall Score96%
Controls Passing104 / 108
Failing Controls4
Last Audit2026-04-10
Next Audit2026-07-10
StatusCOMPLIANT
OVERALL POSTURE
94.7%
Weighted average across all frameworks
COMPLIANCE TREND
Score History (6 Months)
NIST ISO EU AI SOC2
REMEDIATION QUEUE
Open Findings
| Finding ID | Framework | Severity | Due Date | |||
|---|---|---|---|---|---|---|
| F-241 | EU AI Act | Art. 13 – Transparency | HIGH | AI Team | 2026-04-30 | |
| F-238 | ISO 42001 | Clause 8.4 – Risk Treatment | MEDIUM | Risk Mgmt | 2026-05-15 | |
| F-235 | GDPR | Art. 35 – DPIA | MEDIUM | Legal | 2026-05-20 | |
| F-231 | EU AI Act | Art. 9 – Risk Mgmt System | HIGH | Compliance | 2026-04-25 | |
| F-228 | ISO 42001 | Clause 9.1 – Monitoring | LOW | Ops Team | 2026-06-01 |