Gaps

Track missing controls, evidence, and compliance requirements

Missing Evidence
24
Overdue Cadence
7
Unapproved Docs
3
Training Gaps
9
Coverage Gaps
5
Missing Evidence
Controls requiring evidence that hasn't been uploaded or linked
ControlProgram SectionEvidence RequiredEvidence FoundLast UpdatedOwnerActions
CTRL-2024-045CCS Section 3.2SOP-CLEAN-001 Rev 3None2024-01-10Sarah Johnson
CTRL-2024-078EM Plan Location 12Monthly EM ResultsPartial (Nov only)2024-01-12Mike Chen
CTRL-2024-091APS Protocol v2Media Fill Report Q4None2024-01-08Emily Davis