Coverage gaps

What your evidence library cannot answer yet. Each gap is a document you have not written, not a limitation of the model.

78%of a standard 280-question set is answerable from your evidence (218 questions)

  • AI model inventory and governance

    14 unanswered

    e.g. “Do you maintain a documented inventory of all AI/ML models used in the product?”

    Closing this needs a AI Governance Policy — likely owned by Dhanush Singh.

  • Business continuity testing

    11 unanswered

    e.g. “When was your last documented disaster recovery test and what were the results?”

    Closing this needs a BCDR test report — likely owned by Arun Rao.

  • Secure development lifecycle

    9 unanswered

    e.g. “Describe your SDLC, including code review and security testing requirements.”

    Closing this needs a Secure Development Policy — no obvious owner.

  • Physical and personnel security

    8 unanswered

    e.g. “Are background checks performed on employees with access to customer data?”

    Closing this needs a Personnel Security Policy — no obvious owner.