TechCorp SolutionsFinTech
8 Agents Active
3 Warnings
12 events/min
Control Owner
JD
Back to Controls Library
CTL-CM-01
active
CAB Approval Process
Automation Score
82%
Control Health
Healthy
Overview
Procedure
Linked Risks
All normal changes must be approved by the Change Advisory Board.
Unified Audit Stream
CAB Meeting Minutes - March3/10/2024 12:00 AM
Manual Upload
reviewed
AI Co-Pilot
Pending AI Decisions
No pending decisions.AI monitoring active...
Real-time Metrics
82%
Automation
100%
Pass Rate
Last Tested15 mins ago
Compliance Trend↑ 12%

Neural Assistant

Control Architect
Designing evidence-backed safeguards and identifying verification gaps.
Smart Actions
Generate ProcedureInstant Proof
Create procedures from objectives
Check CompletenessAudit Ready
Find evidence gaps
Active Telemetry
3 controls missing evidence
Securing TechCorp Solutions environment