Program overview
Q4 2026 to date · compared with Q3 · all frameworks, all org units
SPRS score
71 of 110
+8 vs Q3Remediated by due date
87%
+12 ptsvs previous quarter
Open CAPAs
7
−32 overdue
Overdue items
11
+4tasks, reviews, evidence
Evidence fresh
214 of 236
−622 expiring in 30 days
Policy acknowledgment
94%
+3 pts46 staff in scope
SPRS over time
Conditional status needs ≥ 88 · 17 to go
Framework status
CMMC Level 286 of 110 met
ISO/IEC 2700171 of 93 met
ISO 900148 of 52 met
NIST CSF54 of 106 met
ISO/IEC 20000-122 of 61 met
MetPartialNot metN/A
Risk posture
42 risks · tenant bands
Inherent (current)
Likelihood
5
·
·
1
2
1
4
·
1
2
4
3
3
1
2
5
3
2
2
2
3
3
2
1
1
1
2
1
·
·
12345
Impact
Residual (after treatment)
Likelihood
5
·
·
·
·
·
4
·
·
1
1
·
3
1
2
3
2
1
2
3
5
5
3
2
1
3
4
3
2
1
12345
Impact
Low 1–4Medium 5–9High 10–15Critical 16–25
High+ 19 → 6Audits as of today
- Oct 15Access Control Policy annual review4d
- Oct 25Northwind Electronics onboarding review14d
- Oct 29Q4 ISMS / QMS management review18d
- Nov 3Production & calibration process audit23d
- Nov 17ISO 9001 recertification (stage 2)37d
- Jan 12ISO 27001 surveillance audit93d
Open findings & CAPA aging
| Finding | Grade | CAPA | Owner | Age | Status |
|---|---|---|---|---|---|
FND-031MFA not enforced for local privileged access on 4 of 12 servers | Major NC | CAPA-024 Action plan | TO | 12d | In review |
FND-030Access review for ERP not evidenced for Q2 | Minor NC | CAPA-023 Implementation | ML | 18d | In progress |
FND-029Document control: consider automated review reminders | OFI | — | PN | 26d | Closed |
FND-028Two suppliers missing from approved supplier list | Minor NC | CAPA-021 Effectiveness check | ES | 97d | Verified |
Recent activity
- TOTom uploaded evidence EVD-0311 Duo MFA enrollment report2h ago
- MLMarcus moved CAPA-024 to In review3h ago
- RKRachel requested evidence for 3.12.4[b] System boundaryYesterday
- PNPriya approved WI-027 CMM Calibration Work Instruction v5.0Yesterday
- ESElena sent questionnaire to Northwind Electronics2 days ago