CyTech AQUILA - Unified Compliance Framework
Overview:
The Unified Compliance Blueprint is a module of Cyber Compliance that is designed to help security teams monitor the implementation of security controls, track compliance with frameworks, manage blueprint engagement.
Key Features:
- Control Overview
- Framework Overview
- Blueprint Engagement Tracker
- Mapped Control Maturity by Blueprints
- Framework Readiness
- Activity Feed
Step 1: Log in to CyTech - AQUILA
Step 2: In the left side panel, you can click the Cyber Compliance (Domain) -> Unified Compliance Blueprint (Module) -> Dashboard (Sub Module).
Dashboard:
The Unified Compliance Blueprint dashboard provides overall view of the blueprints, frameworks and the control overview.
Figure 1. Overview
Control Overview
A high-level view of your control implementation status. This widget displays the total number of mapped controls, how many have been implemented, and your improvement over time based on the score difference.
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- Controls Implemented - This is the number of controls you've actively implemented. It reflects real action taken toward meeting compliance requirements.
- Score Difference - Indicates the percentage improvement in your overall control maturity or coverage compared to a previous baseline. A higher value means better progress in implementing controls.
Framework Overview
Track how your blueprint efforts translate to framework alignment. This widget shows the total cybersecurity frameworks in the system, how many are applicable to your current blueprints, and how much progress you've made.
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- Frameworks Applicable - These are the cybersecurity frameworks where at least one mapped control has been implemented. This indicates measurable progress toward framework readiness.
- Score Difference - Represents the improvement in overall framework alignment based on your recent blueprint activities. A higher percentage means broader compliance coverage across supported frameworks.
Blueprint Engagement Tracker
Track how your blueprint efforts translate to framework alignment. This widget shows the total cybersecurity frameworks in the system, how many are applicable to your current blueprints, and how much progress you've made.
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- Blueprints - This represents the total number of compliance blueprints available in the UCB library. These serve as structured guides that align your controls with various cybersecurity frameworks.
- Active Blueprints - These are the blueprints you've engaged with—meaning they contain controls that have been implemented or mapped to your current compliance progress.
Mapped Control Maturity by Blueprints:
Understand the maturity of your controls across various blueprint domains. Each bar is color coded to represent control rankings, from "Not Performed" to "Continuously Improving," helping you identify areas that require attention.
- Not Performed
- Performed Informally
- Planned & Tracked
- Well Defined
- Quantitatively Controlled
- Continuously Improving
Search 🔍 - Search your blueprint
Filter ᯤ - Blueprint filter
- Filter Options
- Filter by
- Non-Compliant
- Fully Compliant
- Partially Compliant
- Mostly Compliant
- Filter by
Top 5 Framework Readiness
- Quickly assess your compliance progress across the top five most relevant frameworks. This widget displays each framework’s overall completion percentage and highlights any recent improvements.
Activity Feed
- Keep track of recent actions and collaboration. This feed logs evidence uploads and blueprint activity, helping you monitor contributions, maintain audit trails, and stay informed about compliance progress.
Blueprints
Outlines and monitors key controls to maintain security and meet compliance standards.
Search - Search for blueprints
Filters - Shows filters for blueprint
- All Blueprints
- Active Blueprints
- Inactive Blueprints
Readiness Overview
View your progress across selected frameworks and explore core controls to strengthen your scope.
Search - Search for a core control and Highlighted Control