Recap

The Recap page in CyberGuard.ai provides a summarized and visual representation of your organization’s overall compliance posture across multiple frameworks and perimeters. It consolidates audit and evidence data to deliver an at-a-glance view of compliance progress, status indicators, and maturity scores for each framework or domain. This dashboard is designed to simplify reporting and communication of compliance results, making it easy to demonstrate readiness to stakeholders and auditors.

Usage Notes

  • Compliance Overview

    • Displays an Overall Compliance summary for each framework or perimeter, such as NIST, CMMC, or SOC 2.

    • Each record includes key fields like Name, Framework, Progress Percentage, and Compliance Status (e.g., Compliant, Not Assessed).

    • Visual progress bars and circular indicators provide a quick understanding of current compliance levels.

  • Framework Evaluation

    • Summarizes the performance of each compliance framework used within the organization.

    • Allows comparison between frameworks to identify which areas are fully compliant and which require attention.

  • Edit and Export Functions

    • Use the Edit button to modify framework details or update compliance results directly.

    • The Export option enables you to download summarized compliance reports in a shareable format, ideal for audits and management reviews.

  • Dynamic Integration

    • Automatically aggregates data from related modules such as Audits and Evidences, ensuring real-time synchronization.

    • Updates dynamically as new assessments or documentation are added, keeping compliance visibility current.

Benefits

  • Offers a complete overview of compliance maturity and readiness.

  • Facilitates easy framework comparison and status tracking.

  • Simplifies reporting for audits, reviews, and executive summaries.

  • Enhances decision-making by centralizing compliance insights.

Related Pages

  • Audits – Source of compliance data and progress metrics displayed in Recap.

  • Evidences – Links supporting documentation used to verify compliance.

  • Applied Controls – Provides context for how controls contribute to compliance status.

  • Calendar – Helps schedule follow-ups and framework reassessments.

  • Governance Dashboard – Tracks compliance posture alongside governance and risk indicators.

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