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Executive Snapshot
Evaluated:
Top Blockers
Why we’re not compliant
Open
No active blockers detected
Derived from evaluated evidence only
Trends
Framework Status
Evidence-based readiness (not certification)
Visual matrix
Evidence Coverage
Fresh vs stale vs missing (freshness window: 30 days)
Fresh
Stale
Missing
Automation vs Human Dependency
Split: fully automated · semi-automated · human required
Roadmap
Automation Mix
Derived only from evaluated evidence
Fully automated0
Semi-automated0
Human required0
Human-required controls can be handled via Redly Managed Compliance Services
Top Blockers
Actionable, evidence-derived blockers
Top 5
No active blockers detected
Derived from evaluated evidence only
Evidence Freshness
Timeline buckets: 0–7d · 8–30d · >30d (hover for artifact names)
Heatmap
0–7d
8–30d
>30d
Export Readiness
Export-ready only when evidence is complete, fresh, and human review is done
Regulator Export Ready