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The Framework Detail page provides a comprehensive view of a specific compliance framework — its areas, criteria, mapped controls, and overall readiness metrics.

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Framework overview

At the top of the page, summary statistics give you a quick health check:

Areas

Major categories within the framework (e.g., 9 areas for SOC 2).

Criteria

Specific requirements within each area (e.g., 33 criteria for SOC 2).

Controls Mapped

How many controls DSALTA has mapped, and how many are configured.

Readiness %

Overall percentage of controls with complete evidence.
Additional metrics include the number of automated checks, workflow checks, policies, documents, and tests mapped to this framework.

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Requirements navigation

The left panel lists all requirement areas (e.g., CC 1.0 Control Environment, CC 2.0 Communication, CC 3.0 Risk Assessment). Click any area to see its sub-criteria on the right side. Each criterion displays the controls mapped to it, with columns showing:
ColumnDescription
Control IDUnique identifier (e.g., HRS-1, GOV-2)
Control NameDescription of what the control verifies
OwnerThe team member responsible for this control
StatusCompleted, Needs Attention, or No Evidence
Click any control row to open the Control Detail Drawer.
Use the search bar and status filter to quickly find controls that need attention. Focus on “Needs Attention” and “No Evidence” items first to maximize your readiness percentage.