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Security & Compliance Posture Visibility

Compliance, Controls & Audit Evidence Cyber Risk Management Digital Twin of Technology and Data Landscape Data Flow & Lineage Mapping Dependency & Relationship Mapping Security & Compliance Posture Visibility Technology Estate Inventory
Compliance, Controls & Audit Evidence Cyber Risk Management Digital Twin of Technology and Data Landscape Data Flow & Lineage Mapping Dependency & Relationship Mapping Security & Compliance Posture Visibility Technology Estate Inventory
New to this diagram? Learn about the method: Use Case Tree · Use Case · Outcome

Provide a consolidated view of security and compliance posture across the technology estate so leadership can prioritize improvements and demonstrate progress with evidence.

This use case connects posture signals (controls, exceptions, findings) to the services and business outcomes they affect, turning fragmented status reports into decision-ready insight.

Outcomes

  • Clear, business-relevant view of posture for critical services
  • Better prioritization of remediation and investment
  • Stronger audit readiness through traceable evidence
  • Reduced surprises by surfacing material changes early

Typical scope

  • Posture signals from key control domains (identity, configuration, data)
  • Findings and exception tracking with clear ownership
  • Reporting by service criticality, business unit, or regulatory scope
  • Trend analysis and progress reporting

GenAI-enabled execution

Agents can draft executive summaries, highlight posture regressions, and assemble evidence narratives—guardrailed by authoritative sources and human sign-off before external use.