Score breakdown
Resilience
6 controls carry this category. Overdue tests count for half.
86
category score
Controls passing
2/3
Open findings
1
Overdue tests
0
Assets covered
6
Controls in this category
HN-RS-01Kill switch tested each quarter
Card Fraud Detection Engine · weight 1.5
HN-RS-02Fallback rules engine available
AML Transaction Monitoring Assist · weight 1
HN-RS-03Change approval with rollback plan
Consumer Credit Scoring v4 · weight 1
RS-01Kill-switch drill executed
Fraud Detection Net · weight 3
RS-02Rollback plan rehearsed
Credit Risk Scoring v4 · weight 2
RS-03Incident post-mortem within 5 days
Wealth Robo-Advisory Pilot · weight 1
Findings in this category