Control Gap Heatmap
The fastest path from "what's risky?" to "who owns it, by when." Ranked by impact with severity, trend, owners, SLAs, playbooks, and framework tags. CSV/PDF export for weekly ops.
Public view shows aggregated, anonymized trends. Signed-in customers see ticketing, owners, and SLAs.
Control Gap Heatmap
Public view: aggregated, anonymized control gap data (updated weekly). For enterprise-specific detail, sign in.
Visual Heatmap
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Cool / Low Risk
Moderate
Hot / High Risk
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| Domain | Severity | Impact (USD) | Status | Trend (4w) | Recommended Next Action |
|---|---|---|---|---|---|
| AI Model Security | High | $5,200,000 | Not Started | Worsening | Baseline adversarial testing & guardrail eval |
| PQC Crypto Agility | Medium | $3,100,000 | In Progress | Stable | Pilot hybrid (classical+PQC) on one tier |
| Threat Exposure | Low | $1,000,000 | Scheduled | Improving | Enable asset→KEV exposure feed |
| Compliance (NIST/ISO) | High | $4,800,000 | Not Started | Worsening | Map gaps to latest NIST SP 800-53 Rev.5 controls |
Tip: This public view is for trend awareness. For owners, SLAs, tickets, and framework mappings, use the private heatmap.
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