21
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
23
Key Gaps or Concerns
24
Implementation & Documentation Status
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Fully Implemented & Documented
Fully Implemented, Not Documented
Partially Implemented
Not Implemented
Unknown
25
Key Gaps or Concerns
26
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
28
Key Gaps or Concerns
29
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
31
Key Gaps or Concerns
32
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
34
Key Gaps or Concerns
35
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
37
Key Gaps or Concerns
38
Implementation & Documentation Status
Select status...
Fully Implemented & Documented
Fully Implemented, Not Documented
Partially Implemented
Not Implemented
Unknown
39
Key Gaps or Concerns
40
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
42
Key Gaps or Concerns
43
Implementation & Documentation Status
Select status...
Fully Implemented & Documented
Fully Implemented, Not Documented
Partially Implemented
Not Implemented
Unknown
44
Key Gaps or Concerns
45
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
47
Key Gaps or Concerns
48
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
50
Key Gaps or Concerns
51
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
53
Key Gaps or Concerns
54
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
56
Key Gaps or Concerns
57
Implementation Status
Select status...
Fully Implemented
Partially Implemented
Not Implemented
Unknown
59
Flaw remediation & patch management process?
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Fully Implemented & Automated
Implemented, Manual Process
Partially Implemented
Not Implemented
Unknown
60
Key Gaps or Concerns