Compliance_Essentials

Compliance Posture

What This Page Is For

Use Compliance Posture to review compliance status across frameworks, system boundaries, baselines/profiles, domains, controls, CIA, and CCI where available.

Before You Start

• Run App Setup.
• Enable at least one framework.
• Create a system boundary.
• Add control applicability.
• Create assessments or manually set control statuses where needed.

How To Use This Page

1. Open Compliance Posture.
2. Select a framework.
3. Select a system boundary.
4. Select a baseline/profile.
5. Filter by domain, control status, CIA, or CCI where applicable.
6. Open controls to review status and supporting details.

Important Baseline Behavior

The system boundary target baseline only controls the default baseline selected on Compliance Posture. It should not limit which baselines/profiles can be viewed.

Control applicability still applies. If a boundary is scoped only to Access Control, Compliance Posture should show applicable Access Control rows across selected baselines/profiles.

What Data It Reads

• Framework configuration
• System boundary framework scope
• System boundary control applicability
• Controls catalog
• Control status summary
• RMF CIA and CCI mappings where enabled