internal
Security metrics tracked
KPIs for security posture reported to leadership monthly.
PassingLow RiskSemi-Automated
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Monthly
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (0)
No evidence items linked to this control yet.
Related Policies
Control Information
- Control ID
- security-metrics-tracked
- Category
- INTERNAL
- Family
- internal
- Last Updated
- 10/6/2025