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DEMONSTRATION · FICTITIOUS DATA

Client area

Dashboard

Northstar Digital Systems, consolidated view of European engagements.

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To be decided now

Three actions protect the upcoming deadlines.

18 AUGUSTValidate six responses before sending to Client AOpen →24 AUGUSTRenew evidence of the BCP-04 restoration testOpen →2 SEPT.Decide the scope of provider accounts IAM-07Open →
Active requests42 upcoming deadlines
Commitments to review3linked to a drift
Evidence to renew7in 60 days
Open remediations125 in progress

Health of commitments

Open the assurance register →
Technical signal→Affected control→Evidence to review→3 client engagements

Deadlines over 90 days

Timeline →
18 AugustQuestionnaire
29 AugustCall for tenders
12 Oct.Audit

What has changed

View history →
EventSubjectConsequenceActorDate
Evidence reviewedIAM-Q2-export.csv1 confirmed engagementiKNSA reviewer12 August
Drift detectedMFA coverage3 engagements to reviewContinuous monitoring11 August
Access requestedEuropean prospect CSharing decision requiredProcurement10 August