This is a Demo Compliance Environment
No real customer data is stored here. All organizations, evidence, assessments, and control updates are seeded sample/demo data for product demonstrations.
Active demo organization: King's Healthcare, Inc. (Demo Organization)
test
test NIST80053 Audit 2026-02-25
1 framework scope
6 fully implemented
0 overdue POA&M items
0 awaiting customer review
0 needs info/rejected
NIST SP 800-53
NIST80053 · Rev. 5
Access Control
2 / 2 controls answered
100%2 implemented0 open
Access Control
2 / 2 controls answered
Implementation Coverage
100%
Includes fully implemented controls only
Evidence Coverage
0%
Controls with at least one linked evidence item
High Risk Gaps
0
Open controls marked High/Critical
Top Gaps
No open gaps in this domain.
Audit and Accountability
1 / 1 controls answered
100%1 implemented0 open
Audit and Accountability
1 / 1 controls answered
Implementation Coverage
100%
Includes fully implemented controls only
Evidence Coverage
0%
Controls with at least one linked evidence item
High Risk Gaps
0
Open controls marked High/Critical
Top Gaps
No open gaps in this domain.
Configuration Management
1 / 1 controls answered
100%1 implemented0 open
Configuration Management
1 / 1 controls answered
Implementation Coverage
100%
Includes fully implemented controls only
Evidence Coverage
0%
Controls with at least one linked evidence item
High Risk Gaps
0
Open controls marked High/Critical
Top Gaps
No open gaps in this domain.
Incident Response
1 / 1 controls answered
100%1 implemented0 open
Incident Response
1 / 1 controls answered
Implementation Coverage
100%
Includes fully implemented controls only
Evidence Coverage
0%
Controls with at least one linked evidence item
High Risk Gaps
0
Open controls marked High/Critical
Top Gaps
No open gaps in this domain.
Risk Assessment
1 / 1 controls answered
100%1 implemented0 open
Risk Assessment
1 / 1 controls answered
Implementation Coverage
100%
Includes fully implemented controls only
Evidence Coverage
0%
Controls with at least one linked evidence item
High Risk Gaps
0
Open controls marked High/Critical
Top Gaps
No open gaps in this domain.
AC-17 Remote Access
—AC-2 Account Management
—AU-6 Audit Review, Analysis, and Reporting
—CM-6 Configuration Settings
—IR-4 Incident Handling
—RA-5 Vulnerability Monitoring and Scanning
—| Control | Domain | Framework | Status | Customer Review | Evidence Review | Risk | Evidence | POA&M | Owner | Due |
|---|---|---|---|---|---|---|---|---|---|---|
AC-17 Remote Access | Access Control | NIST80053 | IMPLEMENTED | DRAFT | — | — | Missing | — | — | Apr 11, 2026 Due in 45d |
AC-2 Account Management | Access Control | NIST80053 | IMPLEMENTED | DRAFT | — | — | Missing | — | — | Apr 11, 2026 Due in 45d |
AU-6 Audit Review, Analysis, and Reporting | Audit and Accountability | NIST80053 | IMPLEMENTED | DRAFT | — | — | Missing | — | — | Apr 11, 2026 Due in 45d |
CM-6 Configuration Settings | Configuration Management | NIST80053 | IMPLEMENTED | DRAFT | — | — | Missing | — | — | Apr 11, 2026 Due in 45d |
IR-4 Incident Handling | Incident Response | NIST80053 | IMPLEMENTED | DRAFT | — | — | Missing | — | — | Apr 11, 2026 Due in 45d |
RA-5 Vulnerability Monitoring and Scanning | Risk Assessment | NIST80053 | IMPLEMENTED | DRAFT | — | — | Missing | — | — | Apr 11, 2026 Due in 45d |