Northwind Payments Ltd · 2026
Common controls
Assess once. Track ownership, evidence and coverage across your frameworks.
Scope Payment platform · CDESample catalogue DEMO-01Assessment Draft preview
| Control | Owner | Status | Frameworks | Last assessed | Details |
|---|---|---|---|---|---|
| A. Okafor | Implemented | ISO 27001NIST CSFDORA | 2026-09-08 | ||
| J. Muscat | Implemented | PCI DSSISO 27001NIST CSFDORA | 2026-09-09 | ||
| S. Vella | Implemented | PCI DSSISO 27001NIST CSF | 2026-09-10 | ||
| M. Novak | Partial | PCI DSSISO 27001DORA | 2026-09-11 | ||
| D. Chen | Not implemented | PCI DSSNIST CSFDORA | 2026-09-12 | ||
| J. Muscat | In progress | ISO 27001NIST CSFDORA | 2026-09-13 | ||
| S. Vella | Implemented | PCI DSSISO 27001NIST CSFDORA | 2026-09-14 | ||
| M. Novak | Implemented | PCI DSSISO 27001NIST CSF | 2026-09-15 | ||
| D. Chen | Implemented | PCI DSSISO 27001DORA | 2026-09-16 | ||
| M. Novak | Not implemented | PCI DSSNIST CSFDORA | 2026-09-17 | ||
| L. Grech | Not assessed | ISO 27001NIST CSFDORA | Not yet assessed | ||
| L. Grech | Partial | PCI DSSISO 27001NIST CSFDORA | 2026-09-19 |