Compliance Dashboard

This page shows how well the Wombat control catalog covers the most important compliance frameworks and helps auditors with gap analysis.

Summary

Frameworks Total Wombat controls Average coverage

48

100

18 %

Coverage per framework

Framework Controls Coverage Severity distribution Top pillars

ISO 27001:2022

51

51 %

๐Ÿ”ด 9 ๐ŸŸ  29 ๐ŸŸก 12 ๐ŸŸข 1

Security, Reliability, Sovereign Cloud

BSI C5:2020

45

45 %

๐Ÿ”ด 8 ๐ŸŸ  27 ๐ŸŸก 9 ๐ŸŸข 1

Security, Sovereign Cloud, Agentic

SOC 2 Type II

35

35 %

๐Ÿ”ด 4 ๐ŸŸ  20 ๐ŸŸก 10 ๐ŸŸข 1

Security, Agentic, Operational Excellence

GDPR

46

46 %

๐Ÿ”ด 8 ๐ŸŸ  26 ๐ŸŸก 11 ๐ŸŸข 1

Security, Sovereign Cloud, Agentic

DORA

19

19 %

๐Ÿ”ด 3 ๐ŸŸ  13 ๐ŸŸก 3 ๐ŸŸข 0

Security, Sovereign Cloud, Reliability

EUCS (ENISA)

28

28 %

๐Ÿ”ด 7 ๐ŸŸ  16 ๐ŸŸก 5 ๐ŸŸข 0

Security, Sovereign Cloud, Agentic

NIS2

17

17 %

๐Ÿ”ด 3 ๐ŸŸ  11 ๐ŸŸก 3 ๐ŸŸข 0

Security, Sovereign Cloud

PCI DSS v4.0

28

28 %

๐Ÿ”ด 3 ๐ŸŸ  16 ๐ŸŸก 8 ๐ŸŸข 1

Security, Agentic, Operational Excellence

Pillar coverage per framework

Framework Security Cost Perf Rel Ops Sus Sov Agn

ISO

16

0

0

12

0

0

12

11

BSI

16

0

0

5

2

0

12

10

SOC2

16

0

0

1

5

0

2

11

GDPR

16

2

0

4

0

1

12

11

DORA

16

0

0

1

0

0

2

0

EUCS

15

0

0

0

0

0

11

2

NIS2

16

0

0

0

0

0

1

0

PCI

16

0

0

0

2

0

0

10

Gaps and recommendations

All prioritized frameworks reach at least 10 % coverage. Focus is on ISO 27001, BSI C5, GDPR, and SOC 2 as core themes.

Coverage = share of Wombat controls that map to at least one requirement of the framework.