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…atus This article is a concise reference. A fully expanded guide for “Exceptions and Suppressions” is scheduled in the documentation roadmap; the steps below are accurate for the c…

Overview Framework coverage, control states and exceptions. Documentation status This article is a concise reference. A fully expanded guide for “Compliance…

Overview Accepting residual risk with an owner, expiry and review. Documentation status This article is a concise reference. A fully expanded guide for “Ris…

…equired PARTIAL Evidence shows the control is in place but with gaps, exceptions, or incomplete coverage FAIL Evidence confirms the control is not operating as required EVIDENCE GA…

…ack to the collector. No inbound firewall rules, port forwards or NAT exceptions are required or supported. Because the collector is outbound-only, it can be placed behind NAT,…