CyTech AQUILA - Unified Compliance Framework

Dashboard:

The Unified Compliance Blueprint dashboard provides overall view of the blueprints, frameworks and the control overview.

Figure 1.2. OverviewUnified Compliance Blueprint Dashboard

1. 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.

• • 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.

By Pressing the Control Overview, it will open up a window that shows control progress and its performance. You can also press the eye icon to be redirected in the blueprints section of that control. This window also shows score difference and widget of how many controls are implemented and to be implemented.

Figure 2.1 Control Overview

Note: Controls Implemented is the same as To be Implemented, both shows Control, Domains and Control Rank.

If you press the eye icon this will be the page you will be redirected to.

Figure 2.2 Control Overview

2. 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.

• • 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.

By pressing the Framework Overview, it will show a window that tracks implementation progress and measure its readiness. This window also shows the score difference and progressing frameworks that are applicable to the blueprint.

Figure 2.3 Framework Overview

By Pressing the eye icon of a framework, it will open a window that shows its Readiness check, Progressed Control and Pending Control.

Figure 2.3.1 Framework Overview

You can also edit and add a standard control for this framework.

3. 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.

• • 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.

4. 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