NIST Compliance Dashboard

Framework compliance monitoring and audit management

12%

42 days

Mean Time to Remediate

3.4%

91.2%

Control Effectiveness

1%

2

Open Critical Findings

5%

87%

Audit Readiness

Overall Compliance

85%
B+
Total Controls266
Compliant
226
Partial
29
Non-Compliant
11
Last Audit:Oct 8, 2025
Next Audit:Jan 15, 2026
Baseline:Moderate

Compliance Trend (Last 6 Months)

6-Month Change

+11%

Trend

Improving

Target

90%

Risk Heat Map by Control Family

AC

92%

25 controls

AU

94%

16 controls

AT

89%

6 controls

CM

85%

14 controls

CP

95%

13 controls

IA

90%

12 controls

IR

85%

10 controls

MA

91%

7 controls

MP

88%

8 controls

PS

100%

9 controls

PE

89%

20 controls

PL

94%

11 controls

RA

85%

10 controls

CA

86%

9 controls

SC

88%

51 controls

SI

87%

23 controls

SA

86%

22 controls

≥90% Compliant
80-89% Partial
<80% At Risk

AC

Access Control

Policies and procedures to limit information system access to authorized users

COMPLIANT
25 controls22 compliant2 partial1 non-compliant
92%

Last reviewed: 11/15/2025

AU

Audit and Accountability

Create, protect, and retain audit records to enable monitoring and investigation

COMPLIANT
16 controls14 compliant2 partial
94%

Last reviewed: 11/18/2025

AT

Awareness and Training

Security awareness and training programs for system users

COMPLIANT
6 controls5 compliant1 partial
89%

Last reviewed: 11/10/2025

CM

Configuration Management

Establish and maintain baseline configurations and inventory of systems

PARTIAL
14 controls11 compliant2 partial1 non-compliant
85%

Last reviewed: 11/12/2025

CP

Contingency Planning

Plans and procedures for system backup, recovery, and continuity

COMPLIANT
13 controls12 compliant1 partial
95%

Last reviewed: 11/8/2025

IA

Identification and Authentication

Verify identities of users, processes, and devices

COMPLIANT
12 controls10 compliant2 partial
90%

Last reviewed: 11/14/2025

IR

Incident Response

Establish operational incident handling capability

PARTIAL
10 controls8 compliant1 partial1 non-compliant
85%

Last reviewed: 11/16/2025

MA

Maintenance

Perform periodic and timely system maintenance

COMPLIANT
7 controls6 compliant1 partial
91%

Last reviewed: 11/5/2025

MP

Media Protection

Protect system media and control physical access

PARTIAL
8 controls7 compliant1 non-compliant
88%

Last reviewed: 10/28/2025

PS

Personnel Security

Ensure personnel are trustworthy and meet security requirements

COMPLIANT
9 controls9 compliant
100%

Last reviewed: 11/11/2025

PE

Physical and Environmental Protection

Physical access controls and environmental protections

COMPLIANT
20 controls17 compliant2 partial1 non-compliant
89%

Last reviewed: 11/3/2025

PL

Planning

Security planning to develop and implement system security plans

COMPLIANT
11 controls10 compliant1 partial
94%

Last reviewed: 11/7/2025

RA

Risk Assessment

Assess risk and vulnerabilities to organizational operations

PARTIAL
10 controls8 compliant1 partial1 non-compliant
85%

Last reviewed: 11/13/2025

CA

Assessment, Authorization, and Monitoring

Assess security controls and monitor effectiveness

PARTIAL
9 controls7 compliant2 partial
86%

Last reviewed: 11/17/2025

SC

System and Communications Protection

Monitor, control, and protect communications at system boundaries

COMPLIANT
51 controls43 compliant5 partial3 non-compliant
88%

Last reviewed: 11/9/2025

SI

System and Information Integrity

Identify, report, and correct information system flaws

COMPLIANT
23 controls19 compliant3 partial1 non-compliant
87%

Last reviewed: 11/14/2025

SA

System and Services Acquisition

Allocate resources and develop systems using secure development lifecycle

COMPLIANT
22 controls18 compliant3 partial1 non-compliant
86%

Last reviewed: 11/6/2025