Monitoring
Compliance Monitor
Echtzeit-Überwachung aller Compliance-Metriken — automatisch aggregiert aus Risiken, Vendoren, Lücken und Alerts.
18
Total Risks
2
Critical
1
Overdue
3
Vendor Attention
8
Active Alerts
Framework Compliance
51%
Overall
45%
DORA
30%
MaRisk
65%
ISO 27001
40%
NIS2
44%
Risk Mgmt
Evidence Gaps (8)
Digital Operational Resilience Testing
Missing: marisk, iso27001, nis2
Information Register & Asset Management
Missing: marisk
Cryptography & Key Management
Missing: marisk
Network Security & Segmentation
Missing: dora, marisk
Physical Security & Environmental Controls
Missing: dora, marisk, nis2
Threat Intelligence & Sharing
Missing: marisk
Incident Response Automation
Missing: marisk, iso27001
Mobile Device Management
Missing: dora, marisk