AI asset
17
compliance score
Controls
2
mapped to this asset
Failing
1
need remediation
Open findings
2 total
Overdue tests
past their next due date
Control tests
RS-03Incident post-mortem within 5 days
Resilience · weight 1 · last tested 2026-08-19
TP-01Vendor model due diligence
Third Party · weight 2 · last tested 2026-06-11
Findings
Vendor diligence expired
TP-01 · 2d old
Post-mortem overdue
RS-03 · -6d old
Record