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{ "id": "report_nist_1755592762053", "framework": "nist", "generatedAt": "2025-08-19T08:39:22.053Z", "period": { "start": "2025-07-20T08:39:22.053Z", "end": "2025-08-19T08:39:22.053Z" }, "overallStatus": "compliant", "score": 100, "controls": { "total": 2, "compliant": 2, "nonCompliant": 0, "partiallyCompliant": 0, "notApplicable": 0 }, "violations": [], "recommendations": [ "Develop and maintain a comprehensive system security plan", "Implement continuous monitoring capabilities for all critical systems" ], "executiveSummary": "NIST Compliance Assessment Executive Summary\n\nOverall Compliance Score: 100%\nStatus: COMPLIANT\n\nControl Implementation:\n- Total Controls: 2\n- Fully Compliant: 2 (100%)\n- Partially Compliant: 0 (0%)\n- Non-Compliant: 0 (0%)\n\nKey Findings:\n- Strong implementation of technical controls including encryption and access management\n- Audit logging and monitoring capabilities meet nist requirements\n- Opportunities for improvement in documentation and procedural controls\n\nThe organization demonstrates a mature compliance posture \nwith respect to nist requirements.", "detailedFindings": { "controlResults": [ { "control": { "id": "nist-ac-2", "name": "Account Management", "description": "The organization manages information system accounts", "category": "access_control", "frameworks": [ "nist" ], "requirements": [ "Account creation approval process", "Account modification tracking", "Account termination procedures", "Privileged account management" ], "implementationStatus": "compliant", "evidenceRequired": [ "Account management procedures", "Account audit logs" ], "automatedChecks": true, "lastAssessed": "2025-08-09T04:25:18.272Z", "nextReview": "2026-02-05T04:25:18.272Z", "responsible": "IT Administration", "priority": "high" }, "status": "compliant", "evidence": [], "gaps": [] }, { "control": { "id": "nist-au-2", "name": "Audit Events", "description": "The organization determines that the information system is capable of auditing defined events", "category": "audit_logging", "frameworks": [ "nist" ], "requirements": [ "Comprehensive audit logging", "Log retention policies", "Log integrity protection", "Audit log review procedures" ], "implementationStatus": "compliant", "evidenceRequired": [ "Audit configuration", "Log samples", "Retention policies" ], "automatedChecks": true, "lastAssessed": "2025-08-09T04:25:18.272Z", "nextReview": "2026-02-05T04:25:18.272Z", "responsible": "Security Team", "priority": "critical" }, "status": "compliant", "evidence": [ { "type": "audit_logs_24h", "count": 6299 } ], "gaps": [] } ], "evidenceGathered": { "auditLogs": 6081, "credentialRotations": [], "activeAlerts": [], "systemHealth": { "totalErrors": 0, "errorsByType": {}, "activeAlertsCount": 0, "alertsByLevel": { "info": 0, "warning": 0, "error": 0, "critical": 0 }, "systemHealth": { "overallStatus": "healthy", "errorRate": 0, "topErrors": [] } } }, "riskAssessment": { "high": [], "medium": [], "low": [] } }, "evidence": { "auditLogs": 8513, "securityScans": 0, "policyDocuments": 0, "incidents": 0 } }